//

LISTA EDITABLE DE FACTURAS

Menu Principal Inicio
FAC FECHA TIPOV PACIENTE T.V. SALDO DOCTOR OPCIONES
A13553 2024-02-14 CREDITO MARIA FERNANDA PARODIS PAYARES 20,000 0 ELISA ALVAREZ Modificar Eliminar
A13541 2024-02-14 EFECTIVO ADRIANA LUCIA POLO 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A13542 2024-02-14 CREDITO KATERINE ARRIETA POMBO 20,000 0 PEDRO RAMIREZ Modificar Eliminar
S5655 2024-02-14 TARJETA JHON FERNANDO BERBEO USECHE 235,000 0 PEDRO RAMIREZ Modificar Eliminar
A13544 2024-02-14 CREDITO RAY DAVID SALON MUÑOS 500,000 0 PEDRO RAMIREZ Modificar Eliminar
A13552 2024-02-14 EFECTIVO MAYERLING TERAN POMARES 8,500 0 PEDRO RAMIREZ Modificar Eliminar
A13538 2024-02-14 TRASFE JANIA ATENCIO HERRERA 100,000 0 PEDRO RAMIREZ Modificar Eliminar
A13539 2024-02-14 TRASFE YORGETH GONZALES GARCIA 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A13548 2024-02-14 CREDITO VALENTINA CASTELAR MENDOZA 1,800,000 25,000 PEDRO RAMIREZ Modificar Eliminar
S5657 2024-02-14 CREDITO NELSON DANIEL RUIZ LARA 35,000 25,000 PEDRO RAMIREZ Modificar Eliminar
A13550 2024-02-14 EFECTIVO VALENTINA CASTELAR MENDOZA 25,000 0 PEDRO RAMIREZ Modificar Eliminar
S5656 2024-02-14 EFECTIVO NELSON DANIEL RUIZ LARA 35,000 0 PEDRO RAMIREZ Modificar Eliminar
A13532 2024-02-14 CREDITO LUIS ANGEL DIAS 1,800,000 0 PEDRO RAMIREZ Modificar Eliminar
A13531 2024-02-14 TRASFE YICETH HERNANDEZ 180,000 0 ELISA ALVAREZ Modificar Eliminar
A13534 2024-02-14 CREDITO ARLEY OSORIO AVILA 1,800,000 0 PEDRO RAMIREZ Modificar Eliminar
A13547 2024-02-14 TARJETA JEISSY PALACIO CASTILLA 150,000 0 ELISA ALVAREZ Modificar Eliminar
S5654 2024-02-14 EFECTIVO GINA MARCELA VASQUE FIGUEROA 80,000 0 PEDRO RAMIREZ Modificar Eliminar
A13540 2024-02-14 CREDITO RAY DAVID SALON MUÑOS 1,800,000 530,000 PEDRO RAMIREZ Modificar Eliminar
A13536 2024-02-14 EFECTIVO LIDIS CARRASCAL RUIZ 50,000 0 ELISA ALVAREZ Modificar Eliminar
S5653 2024-02-14 EFECTIVO GLORIANNY ALEJANDRA QUINTERO ROMERO 140,000 0 DEIMER PARRA 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
A13533 2024-02-14 CREDITO ADRIANA LUCIA POLO 1,800,000 334,000 PEDRO RAMIREZ Modificar Eliminar
A13549 2024-02-14 CREDITO MAIRA MAHECHA 355,000 0 ELISA ALVAREZ Modificar Eliminar
S5659 2024-02-15 TRASFE ANA MARIA HERNANDEZ ESTRADA 100,000 0 PEDRO RAMIREZ Modificar Eliminar

Total de Facturas: 12697

Anterior Siguiente
VaidrollTeam
Modificar Facturacion
FAC:
FECHA:
TIPO V.:
C.C. PACIENTE:
PACIENTE:
TELEFONO:
DIRECCION:
TOTAL VENTA:
SALDO:
NIT DOC.:
DOCTOR:
SEDE:
ESTADO:
DETALLE:
HORA:
NOTA:
TIPO:
REF:
DOC. VALORADOR:
USUARIO:
Cancelar