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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A13350 2024-01-24 EFECTIVO KATIA MONTALBAN REALES 40,000 0 ELISA ALVAREZ Modificar Eliminar
S5690 2024-02-22 CREDITO FREMY CAROLINA ALEGULLAR GARCIA 390,000 0 PEDRO RAMIREZ Modificar Eliminar
A13654 2024-02-23 EFECTIVO GERMAN DAVID CRUZ CAMPO 70,000 0 ELISA ALVAREZ Modificar Eliminar
A13655 2024-02-23 EFECTIVO ADRIANA SOFIA NIÑO 8,500 0 PEDRO RAMIREZ Modificar Eliminar
A13657 2024-02-23 EFECTIVO JOSE ANDRES RODRIGUEZ BARRIOS 20,000 0 ELISA ALVAREZ Modificar Eliminar
A13656 2024-02-23 TRASFE PAULA ANDREA AREBALO MORELO 40,000 0 PEDRO RAMIREZ Modificar Eliminar
S5698 2024-02-24 TRASFE ALEJANDRA MARGARITA RAMOS LOPEZ 480,000 0 PEDRO RAMIREZ Modificar Eliminar
S5697 2024-02-24 CREDITO KANETH SMIT MESA BAITER 1,800,000 1,585,000 ELISA ALVAREZ Modificar Eliminar
S5699 2024-02-24 CREDITO RONAL PUELLO MEJIA 1,000,000 0 DEIMER PARRA Modificar Eliminar
A14297 2024-05-11 CREDITO JUAN CARLOS VARGAS MOLINA 5,500,000 0 PEDRO RAMIREZ Modificar Eliminar
A14302 2024-05-11 EFECTIVO MAYRON PEREZ RODRIGUEZ 200,000 0 ELISA ALVAREZ Modificar Eliminar
S6091 2024-05-11 CREDITO DANAIS GABRIELA AGIRRE HOYOS 1,800,000 1,110,000 PEDRO RAMIREZ Modificar Eliminar
A14296 2024-05-11 EFECTIVO FRANCISCO MIRANDA ARIZA 90,000 0 REYNALDO CABRERA Modificar Eliminar
S6090 2024-05-11 CREDITO JEFREE GAVIRIA MURILLO 1,500,000 0 PEDRO RAMIREZ Modificar Eliminar
S6097 2024-05-11 TRASFE GABRIELA GORDILLO GARAY 65,000 0 ELISA ALVAREZ Modificar Eliminar
A14302 2024-05-11 EFECTIVO DAVID SILVA GOMEZ 0 0 PEDRO RAMIREZ Modificar Eliminar
A14300 2024-05-11 TARJETA CARLOS MARIO ALANDETE MONTALVO 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A14298 2024-05-11 CREDITO AMIBEL MORALES TOGUS 1,360,000 0 ELISA ALVAREZ Modificar Eliminar
S6092 2024-05-11 TARJETA YESELIS HERRERA VILLA 160,000 0 DEIMER PARRA Modificar Eliminar
A14299 2024-05-11 TARJETA SARA ELENA RAMIREZ DEL VALLE 100,000 0 PEDRO RAMIREZ Modificar Eliminar
S6096 2024-05-11 CREDITO JEAN PIERE BERRIO ORTEGA 405,000 0 PEDRO RAMIREZ Modificar Eliminar
S6095 2024-05-11 CREDITO VILMA MIRANDA CAÑATE 400,000 0 ELISA ALVAREZ Modificar Eliminar
A14301 2024-05-11 TRASFE ROBERTO ANDRES AGUILAR CASTELLANO 200,000 0 PEDRO RAMIREZ Modificar Eliminar
S6094 2024-05-11 EFECTIVO JEAN PIERE BERRIO ORTEGA 40,000 0 PEDRO RAMIREZ Modificar Eliminar
S6093 2024-05-11 TRASFE ANGELINE RODRIGUEZ NIÑO 80,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 11505

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