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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A12233 2023-09-21 CREDITO KEVIN JOSE MARTINEZ MORALES 1,400,000 520,000 PEDRO RAMIREZ Modificar Eliminar
A12237 2023-09-21 CREDITO ALEXANDER ZUÑIGA MENDOZA 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12224 2023-09-21 CREDITO JESICA VAZQUEZ 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12223 2023-09-21 CREDITO YULIANA RODRIGUEZ VERTEL 1,400,000 10,000 ELISA ALVAREZ Modificar Eliminar
A12225 2023-09-21 CREDITO LEONAR FRUTO BLANCO 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12228 2023-09-21 CREDITO JOSE MANUEL MIRANDA MORENO 1,400,000 0 ELISA ALVAREZ Modificar Eliminar
A12226 2023-09-21 CREDITO LAURA DIAZ 1,400,000 0 ELISA ALVAREZ Modificar Eliminar
A12231 2023-09-21 CREDITO MARIA DEL CARMEN CARRASCAL LOPEZ 1,400,000 0 ELISA ALVAREZ Modificar Eliminar
A12254 2023-09-21 CREDITO MAIRA MARTINEZ 1,400,000 0 ELISA ALVAREZ Modificar Eliminar
A12230 2023-09-21 CREDITO MIGUEL CALEB PALACIN CANTILLO 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12229 2023-09-21 CREDITO DAVID PUERTA CALVO 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12245 2023-09-21 CREDITO CARLOS GUZMAN 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12222 2023-09-21 CREDITO LUIS GERMAN GALLEGO PADILLA 1,400,000 0 MANUEL DIAZ Modificar Eliminar
A12219 2023-09-21 CREDITO TOMAS AGUILERA 1,400,000 0 ELISA ALVAREZ Modificar Eliminar
A12220 2023-09-21 CREDITO CRISTIAN DAVID TORRES GUERRERO 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12238 2023-09-21 CREDITO VALERY CANTILLO SALAZAR 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12239 2023-09-21 CREDITO ONERLIS LOPEZ 1,400,000 255,000 ELISA ALVAREZ Modificar Eliminar
A12241 2023-09-21 CREDITO LEIDY JOHANA JIMENEZ QUINTO 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12242 2023-09-21 CREDITO ELVIRA FRANCIS ALVEAR JULIO 1,400,000 0 DEIMER PARRA Modificar Eliminar
A12243 2023-09-21 CREDITO SINDY JOHANNA MADERA BALLESTAS 1,500,000 0 PEDRO RAMIREZ Modificar Eliminar
A12244 2023-09-21 CREDITO NELSON ESTEBAN MORA PINEDA 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S4860 2023-09-21 EFECTIVO TRIANA BLANCO MATURANA 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A12218 2023-09-21 CREDITO DILSON FERNANDEZ 1,400,000 0 ELISA ALVAREZ Modificar Eliminar
A12217 2023-09-21 CREDITO EREYIS GARCIA MEJIA 1,200,000 0 PEDRO RAMIREZ Modificar Eliminar
A12221 2023-09-21 CREDITO DIANA CAROLINA PUELLO GALE 1,400,000 0 ELISA ALVAREZ Modificar Eliminar

Total de Facturas: 14659

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