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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
S5104 2023-10-30 EFECTIVO MARIAM SOFIA DE LEON CARMONA 90,000 0 PEDRO RAMIREZ Modificar Eliminar
S5102 2023-10-30 CREDITO ERIKA NOREÑA TORO 1,600,000 0 PEDRO RAMIREZ Modificar Eliminar
A12634 2023-10-30 TARJETA MARIA DEL CARMEN CARRASCAL LOPEZ 400,000 0 ELISA ALVAREZ Modificar Eliminar
S5100 2023-10-30 CREDITO DARIS MOSQUERA PEREZ (CLINICA) 1,800,000 1,370,000 PACIENTE CLINICA Modificar Eliminar
S5103 2023-10-30 TRASFE TALIANA BELTRAN PEREIRA (CLINICA) 50,000 0 PACIENTE CLINICA Modificar Eliminar
S5101 2023-10-30 EFECTIVO ERIKA NOREÑA TORO 250,000 0 PEDRO RAMIREZ Modificar Eliminar
A12643 2023-10-31 EFECTIVO ROSA DIAZ PERDOMO 70,000 0 ELISA ALVAREZ Modificar Eliminar
S5106 2023-10-31 EFECTIVO MIA VALENTINA ALVAREZ FRITES 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A12640 2023-10-31 TRASFE RANDY VILLALOBO PERINCHAN 80,000 0 ELISA ALVAREZ Modificar Eliminar
A12641 2023-10-31 TRASFE SEBASTIAN CAMPO DEL VILLAR 150,000 0 PEDRO RAMIREZ Modificar Eliminar
S5105 2023-10-31 EFECTIVO SHIRLYS GALLEGO FERNANDEZ 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12645 2023-10-31 EFECTIVO LUIS JIMENEZ 150,000 0 ELISA ALVAREZ Modificar Eliminar
A12639 2023-10-31 TARJETA PRAXEDY ROJAS 60,000 0 PEDRO RAMIREZ Modificar Eliminar
A12638 2023-10-31 CREDITO PEDRO RODRIGUEZ 400,000 0 PEDRO RAMIREZ Modificar Eliminar
A12642 2023-10-31 TRASFE MAIRA QUIROZ 120,000 0 ELISA ALVAREZ Modificar Eliminar
A12644 2023-10-31 CREDITO LILIANA CORDERO 200,000 0 ELISA ALVAREZ Modificar Eliminar
A12652 2023-11-01 EFECTIVO CRISTIAN DAVID TORRES GUERRERO 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12651 2023-11-01 EFECTIVO GABRIEL ENRIQUE ZAMBRANO MOSQUERA 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12653 2023-11-01 CREDITO ABEL MORALES HERRERA 1,800,000 395,000 PEDRO RAMIREZ Modificar Eliminar
A12647 2023-11-01 TRASFE LUIS JAISSER ARNEDO VANEGAS 180,000 0 PEDRO RAMIREZ Modificar Eliminar
A12648 2023-11-01 TRASFE LAURA VANESA VIDAL RODRIGUEZ 350,000 0 PEDRO RAMIREZ Modificar Eliminar
A12654 2023-11-01 TARJETA JOSE DANIEL GUZMAN CARO 120,000 0 ELISA ALVAREZ Modificar Eliminar
A12646 2023-11-01 CREDITO EYLED CABARCAS MELENDEZ 210,000 0 ELISA ALVAREZ Modificar Eliminar
A12649 2023-11-01 CREDITO MARIA PAULA JIMENEZ CAMARGO 1,800,000 0 ELISA ALVAREZ Modificar Eliminar
A12650 2023-11-01 EFECTIVO MARIA PAULA JIMENEZ CAMARGO 102,000 0 ELISA ALVAREZ Modificar Eliminar

Total de Facturas: 14075

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