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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
R1166 2023-01-23 TRASFE JHOYNER ANDREA GAVIRIA MORILLO 130,000 0 PEDRO RAMIREZ Modificar Eliminar
R1167 2023-01-23 EFECTIVO JHOYNER ANDREA GAVIRIA MORILLO 50,000 0 PEDRO RAMIREZ Modificar Eliminar
A10077 2023-01-23 TRASFE KEVIN LLAMAS GARCIA 250,000 0 PEDRO RAMIREZ Modificar Eliminar
A10079 2023-01-23 TRASFE AURY DIAZ 90,000 0 PEDRO RAMIREZ Modificar Eliminar
A10080 2023-01-23 TARJETA CARLOS OCAMPO 350,000 0 PEDRO RAMIREZ Modificar Eliminar
A10081 2023-01-23 TARJETA JULIO FERIA 80,000 0 ELISA ALVAREZ Modificar Eliminar
A10076 2023-01-23 TARJETA PAULA ANDREA MADERO VERGARA 150,000 0 ELISA ALVAREZ Modificar Eliminar
A10082 2023-01-23 CREDITO KAROLAY PALMAR FONSECA 480,000 0 ELISA ALVAREZ Modificar Eliminar
R1163 2023-01-23 EFECTIVO NICOLLE MARIA LOPEZ RODRIGUEZ (CLINICA) 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A10083 2023-01-23 TARJETA JAM ARGUMEDO MONTERO 90,000 0 ELISA ALVAREZ Modificar Eliminar
A10075 2023-01-23 EFECTIVO ANAY IRIARTE RODRIGUEZ 200,000 0 PEDRO RAMIREZ Modificar Eliminar
A10078 2023-01-23 EFECTIVO CIELO MAR AMAYA PINTO 80,000 0 ELISA ALVAREZ Modificar Eliminar
S3700 2023-01-24 TARJETA ISMAEL JEANCARLOS ABREU 200,000 0 PEDRO RAMIREZ Modificar Eliminar
A10086 2023-01-24 EFECTIVO ZHARICK VALLE PEREZ 300,000 0 PEDRO RAMIREZ Modificar Eliminar
A10084 2023-01-24 TARJETA MARCELA BENEDETY 90,000 0 PEDRO RAMIREZ Modificar Eliminar
A10088 2023-01-24 EFECTIVO SUAD RAMIREZ ORTEGON 150,000 0 ELISA ALVAREZ Modificar Eliminar
S3701 2023-01-24 CREDITO LUIS CASTELAR 3,500,000 0 PEDRO RAMIREZ Modificar Eliminar
S3698 2023-01-24 EFECTIVO JORGE ANDRES GOMEZ BOSIO 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A10085 2023-01-24 EFECTIVO MIGUEL AHUMEDO 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A10090 2023-01-24 CREDITO ANA MILENA HERNANDEZ 1,150,000 0 ELISA ALVAREZ Modificar Eliminar
A10089 2023-01-24 CREDITO MATEO TORRES NORIEGA 150,000 0 ELISA ALVAREZ Modificar Eliminar
S3699 2023-01-24 EFECTIVO LEIDYS KATHERINE SAYAS SOSA 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A10087 2023-01-24 CREDITO NINI YOHANA IGUARAN BANQUEZ 350,000 0 PEDRO RAMIREZ Modificar Eliminar
A10096 2023-01-25 EFECTIVO ROISER PATRON (SOBRINO DE PEDRO) 0 0 PEDRO RAMIREZ Modificar Eliminar
A10097 2023-01-25 EFECTIVO RUBIELA VELASQUEZ 80,000 0 ELISA ALVAREZ Modificar Eliminar

Total de Facturas: 18043

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