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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A12431 2023-10-03 CREDITO JULIO ENRIQUE PUELLO OROZCO 550,000 0 PEDRO RAMIREZ Modificar Eliminar
A12434 2023-10-03 EFECTIVO LAURA ESPAÑA BRITO 150,000 0 PEDRO RAMIREZ Modificar Eliminar
A12430 2023-10-03 TRASFE EMILIS MORILLO HERRERA 50,000 0 ELISA ALVAREZ Modificar Eliminar
A12435 2023-10-03 CREDITO MONICA PARRA ESCORCIA 80,000 0 REYNALDO CABRERA Modificar Eliminar
S4985 2023-10-03 EFECTIVO ESTEFANIA ARRIETA (CLINICA) 80,000 0 PACIENTE CLINICA Modificar Eliminar
S4982 2023-10-03 EFECTIVO KATIANIS BRILLITH CABEZA MARRIAGA 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A12433 2023-10-03 TRASFE RAMON FIGUEREDO BARRETO 30,000 0 PEDRO RAMIREZ Modificar Eliminar
A12432 2023-10-03 CREDITO RAMON FIGUEREDO BARRETO 180,000 0 PEDRO RAMIREZ Modificar Eliminar
S4983 2023-10-03 EFECTIVO ELVIRA FRANCIS ALVEAR JULIO 70,000 0 DEIMER PARRA Modificar Eliminar
S4984 2023-10-03 EFECTIVO YERLIS JHOERLIS JIMENEZ OSPINO 40,000 0 PEDRO RAMIREZ Modificar Eliminar
A12436 2023-10-03 EFECTIVO IRMA PAJARO GOMEZ 50,000 0 ELISA ALVAREZ Modificar Eliminar
A12442 2023-10-04 EFECTIVO ESTEFANY PALENCIA RICO 65,000 0 ELISA ALVAREZ Modificar Eliminar
A12442 2023-10-04 CREDITO DIANA VELASCO 1,800,000 395,000 ELISA ALVAREZ Modificar Eliminar
A12438 2023-10-04 TRASFE RUTH SALAZAR REALES 380,000 0 PEDRO RAMIREZ Modificar Eliminar
A12437 2023-10-04 CREDITO ORIANIS LAFON RINCON 800,000 0 PEDRO RAMIREZ Modificar Eliminar
S4987 2023-10-04 EFECTIVO YIMARA RODRIGUEZ MONTERROSA 30,000 0 PEDRO RAMIREZ Modificar Eliminar
A12449 2023-10-04 TARJETA MARCO ANTONIO VERGARA JIMEREZ 65,000 0 ELISA ALVAREZ Modificar Eliminar
S4988 2023-10-04 TARJETA RAINER ENRIQUE GUERRERO QUINTERO 200,000 0 PEDRO RAMIREZ Modificar Eliminar
A12448 2023-10-04 CREDITO TANIA AMADOR TORRES 1,800,000 0 ELISA ALVAREZ Modificar Eliminar
A12447 2023-10-04 CREDITO NUBIA RAMIREZ LOZANO 4,000,000 0 ELISA ALVAREZ Modificar Eliminar
A12446 2023-10-04 CREDITO MONICA PARRA ESCORCIA 1,330,000 0 REYNALDO CABRERA Modificar Eliminar
A12445 2023-10-04 EFECTIVO KIARA SOHAM VELAZQUES 20,000 0 ELISA ALVAREZ Modificar Eliminar
A12444 2023-10-04 CREDITO JOSE DE LA ESPRIELLA MENDOZA 1,800,000 0 PEDRO RAMIREZ Modificar Eliminar
A12443 2023-10-04 TARJETA DIANA VELASCO 22,000 0 ELISA ALVAREZ Modificar Eliminar
A12439 2023-10-04 EFECTIVO CARLOS ALBERTO VELEZ HERNANDEZ 160,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 14411

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