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LISTA EDITABLE DE FACTURAS

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FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
S5650 2024-02-13 CREDITO NELSON DANIEL RUIZ LARA 1,950,000 0 PEDRO RAMIREZ Modificar Eliminar
S5649 2024-02-13 TRASFE ANAIS SANCHEZ PUELLO 80,000 0 DEIMER PARRA Modificar Eliminar
A13536 2024-02-14 EFECTIVO LIDIS CARRASCAL RUIZ 50,000 0 ELISA ALVAREZ Modificar Eliminar
A13537 2024-02-14 CREDITO JANIA ATENCIO HERRERA 1,800,000 0 PEDRO RAMIREZ Modificar Eliminar
A13535 2024-02-14 EFECTIVO JOSE ANGULO BENITES 120,000 0 ELISA ALVAREZ Modificar Eliminar
A13544 2024-02-14 CREDITO RAY DAVID SALON MUÑOS 500,000 0 PEDRO RAMIREZ Modificar Eliminar
A13545 2024-02-14 TRASFE EILINES PITALUA PINEDO 100,000 0 ELISA ALVAREZ Modificar Eliminar
S5653 2024-02-14 EFECTIVO GLORIANNY ALEJANDRA QUINTERO ROMERO 140,000 0 DEIMER PARRA Modificar Eliminar
A13546 2024-02-14 CREDITO JHEMELIN PALACIO CASTILLA 150,000 0 ELISA ALVAREZ Modificar Eliminar
A13548 2024-02-14 CREDITO VALENTINA CASTELAR MENDOZA 1,800,000 25,000 PEDRO RAMIREZ Modificar Eliminar
A13541 2024-02-14 EFECTIVO ADRIANA LUCIA POLO 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A13540 2024-02-14 CREDITO RAY DAVID SALON MUÑOS 1,800,000 530,000 PEDRO RAMIREZ Modificar Eliminar
A13539 2024-02-14 TRASFE YORGETH GONZALES GARCIA 80,000 0 PEDRO RAMIREZ Modificar Eliminar
S5657 2024-02-14 CREDITO NELSON DANIEL RUIZ LARA 35,000 25,000 PEDRO RAMIREZ Modificar Eliminar
A13547 2024-02-14 TARJETA JEISSY PALACIO CASTILLA 150,000 0 ELISA ALVAREZ Modificar Eliminar
A13532 2024-02-14 CREDITO LUIS ANGEL DIAS 1,800,000 0 PEDRO RAMIREZ Modificar Eliminar
A13542 2024-02-14 CREDITO KATERINE ARRIETA POMBO 20,000 0 PEDRO RAMIREZ Modificar Eliminar
A13531 2024-02-14 TRASFE YICETH HERNANDEZ 180,000 0 ELISA ALVAREZ Modificar Eliminar
S5656 2024-02-14 EFECTIVO NELSON DANIEL RUIZ LARA 35,000 0 PEDRO RAMIREZ Modificar Eliminar
A13534 2024-02-14 CREDITO ARLEY OSORIO AVILA 1,800,000 0 PEDRO RAMIREZ Modificar Eliminar
S5654 2024-02-14 EFECTIVO GINA MARCELA VASQUE FIGUEROA 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A13533 2024-02-14 CREDITO ADRIANA LUCIA POLO 1,800,000 334,000 PEDRO RAMIREZ Modificar Eliminar
A13538 2024-02-14 TRASFE JANIA ATENCIO HERRERA 100,000 0 PEDRO RAMIREZ Modificar Eliminar
S5655 2024-02-14 TARJETA JHON FERNANDO BERBEO USECHE 235,000 0 PEDRO RAMIREZ Modificar Eliminar
A13543 2024-02-14 TRASFE JORIBETT ADRIANA TEHERAN CABEZA 20,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 12703

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