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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A6081 2021-10-21 EFECTIVO ANGELICA MATTOS VIDES 60,000 0 REYNALDO CABRERA Modificar Eliminar
A6080 2021-10-21 CREDITO LIZ VASQUEZ PEREZ 80,000 0 MANUEL DIAZ Modificar Eliminar
A6086 2021-10-21 CREDITO YEIKA MALLARINO MIRANDA 470,000 470,000 ELISA ALVAREZ Modificar Eliminar
S1528 2021-10-21 TRASFE CARLOS GUZMAN 60,000 0 PEDRO RAMIREZ Modificar Eliminar
S1525 2021-10-21 TARJETA KATHERINE ACOSTA NARVAEZ 60,000 0 PEDRO RAMIREZ Modificar Eliminar
A6087 2021-10-21 CREDITO YEIKA MALLARINO MIRANDA 470,000 0 ELISA ALVAREZ Modificar Eliminar
S1527 2021-10-21 EFECTIVO LILA ZAEL GONZALEZ SANCHEZ 60,000 0 PEDRO RAMIREZ Modificar Eliminar
A6079 2021-10-21 EFECTIVO VILMA CONSUEGRA REDONDO 80,000 0 PEDRO RAMIREZ Modificar Eliminar
S1526 2021-10-21 TRASFE NEIDER JOSE MARTINEZ LOPEZ 60,000 0 PEDRO RAMIREZ Modificar Eliminar
S1522 2021-10-21 CREDITO ELKIN ORTIZ FLOREZ 1,380,000 0 DEIMER PARRA Modificar Eliminar
S1524 2021-10-21 TRASFE LUIS ALBERTO MIRANDA GONZALEZ 60,000 0 DEIMER PARRA Modificar Eliminar
S1520 2021-10-21 EFECTIVO YULIETH PAOLA HERRERA VILLERO 15,000 0 PEDRO RAMIREZ Modificar Eliminar
S1518 2021-10-21 EFECTIVO DANIS ISABEL BERMUDES JULIO 30,000 0 DEIMER PARRA Modificar Eliminar
S1519 2021-10-21 EFECTIVO MARCELA SANCHEZ CARTAGENA 15,000 0 PEDRO RAMIREZ Modificar Eliminar
S1517 2021-10-21 TRASFE NELSON ORTEGA SANCHEZ 100,000 0 PEDRO RAMIREZ Modificar Eliminar
S1523 2021-10-21 TRASFE VANESA ZAMBRANO MEJIA 60,000 0 DEIMER PARRA Modificar Eliminar
A6095 2021-10-22 EFECTIVO YUSTIN DANIELA ORTEGA CUERDA 90,000 0 REYNALDO CABRERA Modificar Eliminar
A6093 2021-10-22 TARJETA JAIME ENRIQUE FAJARDO HERRERA 300,000 0 ELISA ALVAREZ Modificar Eliminar
A6099 2021-10-22 EFECTIVO ROBERTO CARLOS CORTES 60,000 0 PEDRO RAMIREZ Modificar Eliminar
A6094 2021-10-22 CREDITO RAMON ENRIQUE BANDA DEFET 500,000 0 ELISA ALVAREZ Modificar Eliminar
A6092 2021-10-22 CREDITO MERLIS LUZ GALVIS NARVAEZ 200,000 0 ELISA ALVAREZ Modificar Eliminar
A6089 2021-10-22 CREDITO UBALDINO PATERNINA ACOSTA 800,000 600,000 PEDRO RAMIREZ Modificar Eliminar
A6090 2021-10-22 EFECTIVO RAMON ENRIQUE BANDA DEFET 1,500,000 0 ELISA ALVAREZ Modificar Eliminar
A6091 2021-10-22 EFECTIVO EDWIN MANUEL TORRES VALDIRI 50,000 0 PEDRO RAMIREZ Modificar Eliminar
A6088 2021-10-22 EFECTIVO SAMI VALDES ESPINOZA 200,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 24639

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