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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
S5690 2024-02-22 CREDITO FREMY CAROLINA ALEGULLAR GARCIA 390,000 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
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
S5699 2024-02-24 CREDITO RONAL PUELLO MEJIA 1,000,000 0 DEIMER PARRA Modificar Eliminar
S5697 2024-02-24 CREDITO KANETH SMIT MESA BAITER 1,800,000 1,585,000 ELISA ALVAREZ Modificar Eliminar
S5698 2024-02-24 TRASFE ALEJANDRA MARGARITA RAMOS LOPEZ 480,000 0 PEDRO RAMIREZ Modificar Eliminar
S6271 2024-06-20 EFECTIVO JEAN PIERE BERRIO ORTEGA 100,000 0 PEDRO RAMIREZ Modificar Eliminar
S6272 2024-06-20 EFECTIVO MARIANA GONZALEZ OÑATE (CLINICA) 80,000 0 PACIENTE CLINICA Modificar Eliminar
A14655 2024-06-21 TRASFE LEIDYS ESCORCIA BOLIVAR 80,000 0 ELISA ALVAREZ Modificar Eliminar
A14788 2024-07-03 TRASFE FLOR GUTIERRES MEZA 50,000 0 ELISA ALVAREZ Modificar Eliminar
A14777 2024-07-03 TRASFE KEVIN ATENCIO DIAS 80,000 0 ELISA ALVAREZ Modificar Eliminar
A14776 2024-07-03 CREDITO LAUREN ORTIZ ALEAN 1,800,000 0 ELISA ALVAREZ Modificar Eliminar
S6338 2024-07-03 TRASFE SINDY VEGA BALLESTEROS 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A14787 2024-07-03 CREDITO MOISES CASARUBIA GONZALEZ 405,000 210,000 PEDRO RAMIREZ Modificar Eliminar
S6337 2024-07-03 CREDITO YULEISSA ANDREA HERRERA MARIMON 630,000 630,000 PEDRO RAMIREZ Modificar Eliminar
A14790 2024-07-03 TRASFE YELIBETH TRINIDAD DIAZ PATY 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A14789 2024-07-03 TRASFE MARIA FERNANDA PARODIS PAYARES 20,000 0 ELISA ALVAREZ Modificar Eliminar
A14782 2024-07-03 TARJETA GINA CHERUBIN SANBOUR 1,920,000 0 PEDRO RAMIREZ Modificar Eliminar
A14775 2024-07-03 CREDITO ADITH JUDIT ANAYA SANCHEZ 1,500,000 0 ELISA ALVAREZ Modificar Eliminar
A14784 2024-07-03 TARJETA DOMINIQUE MERCADO OSORIO 120,000 0 PEDRO RAMIREZ Modificar Eliminar
A14785 2024-07-03 TARJETA YENDRI MERCADO MARRUGO 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A14786 2024-07-03 TRASFE ARNOL DAVID SIERRA TOREES (CLINICA) 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A14783 2024-07-03 TARJETA WILBERT ARCHE SANABRIA 600,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 10785

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