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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
S1850 2021-12-30 EFECTIVO ESTEBAN CARDALES 135,000 0 ELISA ALVAREZ Modificar Eliminar
S1849 2021-12-30 CREDITO JEAN PIERE BERRIO ORTEGA 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1844 2021-12-30 CREDITO EXER BALLESTA CARRILLO 1,400,000 310,000 PEDRO RAMIREZ Modificar Eliminar
S1848 2021-12-30 CREDITO AILEN PATERNINA 1,400,000 1,140,000 PEDRO RAMIREZ Modificar Eliminar
S1847 2021-12-30 CREDITO ZUNI ESTER MEJIA PARRA 1,400,000 820,000 PEDRO RAMIREZ Modificar Eliminar
S1859 2021-12-30 CREDITO JOSE ARMANDO DIAZ BERRIO 1,400,000 940,000 PEDRO RAMIREZ Modificar Eliminar
S1841 2021-12-30 CREDITO HAROLD PATERNINA 300,000 0 DEIMER PARRA Modificar Eliminar
S1838 2021-12-30 CREDITO ALEJANDRA MARGARITA RAMOS LOPEZ 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1860 2021-12-30 EFECTIVO LUIS ANTONIO GALAN SANMARTIN 60,000 0 DEIMER PARRA Modificar Eliminar
S1857 2021-12-30 CREDITO CARLOS LACIDES VILLALOBOS OLEA 1,400,000 0 PEDRO RAMIREZ Modificar Eliminar
S1840 2021-12-30 CREDITO MAITE LORENA CAMPO MONTALVO 1,400,000 960,000 PEDRO RAMIREZ Modificar Eliminar
S1861 2021-12-30 EFECTIVO CARLOS ALFONSO SIERRA CUETO 15,000 0 PEDRO RAMIREZ Modificar Eliminar
A6757 2021-12-30 TARJETA MARIA CAMILA PALACIOS VALENCIA 60,000 0 PEDRO RAMIREZ Modificar Eliminar
A6756 2021-12-30 EFECTIVO MARIBEL GUARIN 200,000 0 PEDRO RAMIREZ Modificar Eliminar
A6753 2021-12-30 TARJETA DANIELA GUZMAN GELIZ 300,000 0 ELISA ALVAREZ Modificar Eliminar
A6755 2021-12-30 EFECTIVO LUCY CABARCAS 180,000 0 ELISA ALVAREZ Modificar Eliminar
S1852 2021-12-30 EFECTIVO HAROLD PATERNINA 90,000 0 DEIMER PARRA Modificar Eliminar
A6751 2021-12-30 EFECTIVO MIRO JONAS 250,000 0 MANUEL DIAZ Modificar Eliminar
A6750 2021-12-30 EFECTIVO GLORIETH SOFIA LONDOÑO 40,000 0 MANUEL DIAZ Modificar Eliminar
A6749 2021-12-30 EFECTIVO ESTHER ROMERO BONILLA 80,000 0 ELISA ALVAREZ Modificar Eliminar
S1839 2021-12-30 CREDITO HILLARY ALICIA CONTRERAS CABARCAS 1,400,000 25,000 PEDRO RAMIREZ Modificar Eliminar
S1858 2021-12-30 CREDITO YEINIS PAOLA ROMERO TURRIAN 1,400,000 40,000 PEDRO RAMIREZ Modificar Eliminar
A6760 2021-12-31 CREDITO OSIRIS CASTILLA TIJERA (CLINICA) 850,000 0 PACIENTE CLINICA Modificar Eliminar
A6758 2021-12-31 EFECTIVO DEREK GARCIA 50,000 0 MANUEL DIAZ Modificar Eliminar
A6759 2021-12-31 EFECTIVO MARIBEL GUARIN 100,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 23702

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