VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 7791 |
01/03/2025 |
CAMILA ESPINOZA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7792 |
01/03/2025 |
victor Villaizan |
LEO |
Pagado |
|
33.00 |
33.00 |
0 |
0 |
0 |
33 |
|
| 7793 |
01/03/2025 |
STEPHANIE SOLANGE RAMIREZ |
|
Pagado |
|
155.00 |
155.00 |
0 |
0 |
0 |
155 |
|
| 7794 |
01/03/2025 |
valeria Mendez |
DUKE |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 7795 |
01/03/2025 |
ROSA MARIA CALIXTO HOPKINS |
MERLÃ |
Anulado |
|
66.00 |
66.00 |
0 |
0 |
0 |
66 |
|
| 7796 |
01/03/2025 |
Kimiko Guerra |
PERDIDO |
Pagado |
|
66.00 |
66.00 |
0 |
0 |
0 |
66 |
|
| 7797 |
01/03/2025 |
Alicia Dávila |
POGBA |
Pagado |
|
330.00 |
330.00 |
0 |
0 |
0 |
330 |
|
| 7798 |
01/03/2025 |
GERARDO LEON |
SIMBA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 7799 |
01/03/2025 |
MICAELA LOPEZ |
THOMAS |
Pagado |
|
128.00 |
128.00 |
0 |
0 |
0 |
128 |
|
| 7800 |
01/03/2025 |
MANUEL EDGAR MUJICA LOPEZ |
|
Pagado |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 7801 |
01/03/2025 |
Corali Flores |
Bambina |
Pagado |
|
110.00 |
110.00 |
0 |
0 |
0 |
110 |
|
| 7802 |
01/03/2025 |
MARIANELLA |
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 7803 |
01/03/2025 |
MARIO VELASQUEZ |
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 7804 |
01/03/2025 |
Silvana Cerron |
Mapu |
Pagado |
|
502.00 |
502.00 |
0 |
0 |
0 |
502 |
|
| 7805 |
03/03/2025 |
VALERIA EPIFANIA ZUBIETA |
|
Pagado |
|
115.00 |
115.00 |
0 |
0 |
0 |
115 |
|
| 7806 |
03/03/2025 |
AIDA AMALIA RUA TENORIO |
|
Pagado |
|
165.50 |
165.50 |
0 |
0 |
0 |
165.5 |
|
| 7807 |
03/03/2025 |
|
|
Pagado |
|
86.00 |
86.00 |
0 |
0 |
0 |
86 |
|
| 7808 |
03/03/2025 |
Sebastian Barrantes |
Rocco |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 7809 |
03/03/2025 |
samantha |
selva |
Pagado |
|
369.00 |
369.00 |
0 |
0 |
0 |
369 |
|
| 7810 |
03/03/2025 |
STEPHANIE SOLANGE RAMIREZ |
|
Pagado |
|
440.00 |
440.00 |
0 |
0 |
0 |
440 |
|
| 7811 |
03/03/2025 |
HIRAM ASSIR ABDEEL FERNANDEZ DIAZ |
SEVERUS |
Pagado |
|
74.00 |
74.00 |
0 |
0 |
0 |
74 |
|
| 7812 |
03/03/2025 |
Fam. Velasquez |
Candy |
Pagado |
|
92.00 |
92.00 |
0 |
0 |
0 |
92 |
|
| 7813 |
03/03/2025 |
ANGELA RODRIGUEZ |
CHIJAUKAI |
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 7814 |
03/03/2025 |
ROXANA SOSA |
BENNI |
Pagado |
|
310.00 |
310.00 |
0 |
0 |
0 |
310 |
|
| 7815 |
03/03/2025 |
Familia sosa (hermano de Theo) |
RUFUS |
Pagado |
|
183.00 |
183.00 |
0 |
0 |
0 |
183 |
|
| 7816 |
03/03/2025 |
LAYLA |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7817 |
03/03/2025 |
Silvana Cerron |
Mapu |
Pagado |
|
260.00 |
260.00 |
0 |
0 |
0 |
260 |
|
| 7818 |
04/03/2025 |
STEPHANIE SOLANGE RAMIREZ VASQUEZ |
GATITA |
Pagado |
|
71.00 |
71.00 |
0 |
0 |
0 |
71 |
|
| 7819 |
04/03/2025 |
JULIO DÍAZ (CANELA) |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7820 |
04/03/2025 |
Silvana Cerron |
Mapu |
Pagado |
|
675.00 |
675.00 |
0 |
0 |
0 |
675 |
|
| 7821 |
04/03/2025 |
Dina Espinoza |
Preciosa |
Pagado |
|
25.00 |
25.00 |
0 |
0 |
0 |
25 |
|
| 7822 |
04/03/2025 |
SAMANTHA ESPERANZA DIAZ MENESES |
NENA |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 7823 |
04/03/2025 |
Fam. Velasquez |
Candy |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 7824 |
04/03/2025 |
VANESSA RODRIGUEZ |
NEGRITA |
Pagado |
|
200.00 |
200.00 |
0 |
0 |
0 |
200 |
|
| 7825 |
04/03/2025 |
ROXANA SOSA |
BENNI |
Pagado |
|
144.00 |
144.00 |
0 |
0 |
0 |
144 |
|
| 7826 |
04/03/2025 |
SIN NOMBRE |
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 7827 |
04/03/2025 |
ARANTXA RAMON |
PANTERITA |
Pagado |
|
153.00 |
153.00 |
0 |
0 |
0 |
153 |
|
| 7828 |
05/03/2025 |
SARAH DEL CARMEN ARMAS PRADO - ALESSANDRA CACERES |
RAFAELA |
Pagado |
|
385.00 |
385.00 |
0 |
0 |
0 |
385 |
|
| 7829 |
05/03/2025 |
VIOLETA VIRGINIA LOPEZ NAVARRO |
AMY |
Pagado |
|
48.00 |
48.00 |
0 |
0 |
0 |
48 |
|
| 7830 |
05/03/2025 |
KATHERIN ESPINOZA FLORES |
PRINCESA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7831 |
05/03/2025 |
Claudia Mariella Vidal Carranza |
FICO |
Pagado |
|
29.00 |
29.00 |
0 |
0 |
0 |
29 |
|
| 7832 |
05/03/2025 |
KARLA ZAPATA DEL CORZO |
|
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 7833 |
05/03/2025 |
KARLA |
|
Pagado |
|
57.50 |
57.50 |
0 |
0 |
0 |
57.5 |
|
| 7834 |
05/03/2025 |
AIDA AMALIA RUA TENORIO ( |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 7835 |
05/03/2025 |
TATI |
|
Pagado |
|
33.00 |
33.00 |
0 |
0 |
0 |
33 |
|
| 7836 |
05/03/2025 |
VIOLETA VIRGINIA LOPEZ NAVARRO |
AMY |
Pagado |
|
1949.00 |
1949.00 |
0 |
0 |
0 |
1949 |
|
| 7837 |
06/03/2025 |
ANA BEDOYA (APOLO Y LUNA) |
|
Pagado |
|
150.00 |
150.00 |
0 |
0 |
0 |
150 |
|
| 7838 |
06/03/2025 |
ANA SANCHEZ |
BLACKY |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7839 |
06/03/2025 |
Alicia Dávila |
POGBA |
Pagado |
|
115.00 |
115.00 |
0 |
0 |
0 |
115 |
|
| 7840 |
06/03/2025 |
David Gavidia |
RAMIRA |
Pagado |
|
268.00 |
268.00 |
0 |
0 |
0 |
268 |
|
| 7841 |
06/03/2025 |
SARAH DEL CARMEN ARMAS PRADO - ALESSANDRA CACERES |
RAFAELA |
Pagado |
|
300.00 |
300.00 |
0 |
0 |
0 |
300 |
|
| 7842 |
06/03/2025 |
Claudia Mariella Vidal Carranza |
FICO |
Pagado |
|
30.00 |
30.00 |
0 |
20 |
0 |
10 |
|
| 7843 |
06/03/2025 |
MILAGROS LINGAN |
|
Pagado |
|
132.00 |
132.00 |
0 |
0 |
0 |
132 |
|
| 7844 |
07/03/2025 |
STEPHANIE SOLANGE RAMIREZ VASQUEZ |
GATITA |
Pagado |
|
21.00 |
21.00 |
0 |
0 |
0 |
21 |
|
| 7845 |
07/03/2025 |
Mari Lynch |
PICOLINA |
Pagado |
|
68.00 |
68.00 |
0 |
0 |
0 |
68 |
|
| 7846 |
07/03/2025 |
CHANEL YLANG FRANCO |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 7847 |
07/03/2025 |
VANESSA ZEGARRA SANTILLANA |
Reyna |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 7848 |
07/03/2025 |
ROMY GONZALES |
KITTY |
Pagado |
|
290.00 |
290.00 |
0 |
0 |
0 |
290 |
|
| 7849 |
07/03/2025 |
Maria Elena Terrores |
GINGGER |
Pagado |
|
20.00 |
20.00 |
0 |
0 |
0 |
20 |
|
| 7850 |
07/03/2025 |
Lucía de la Cruz (Angela Cáceres) |
MILO |
Pagado |
|
110.00 |
110.00 |
0 |
0 |
0 |
110 |
|
| 7851 |
07/03/2025 |
LIAM PEREDA CAHUANA |
NAMI |
Pagado |
|
182.00 |
182.00 |
0 |
0 |
0 |
182 |
|
| 7852 |
07/03/2025 |
AMPARO REATEGUI |
LEO |
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 7853 |
07/03/2025 |
SARAH DEL CARMEN ARMAS PRADO - ALESSANDRA CACERES |
RAFAELA |
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 7854 |
07/03/2025 |
OCTAVIO ROGER RUIZ DEL CASTILLO |
LUCKY |
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 7855 |
08/03/2025 |
SARAH DEL CARMEN ARMAS PRADO - ALESSANDRA CACERES |
RAFAELA |
Pagado |
|
165.00 |
165.00 |
0 |
0 |
0 |
165 |
|
| 7856 |
08/03/2025 |
AMPARO REATEGUI |
LEO |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 7857 |
08/03/2025 |
Alicia Dávila |
POGBA |
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 7858 |
08/03/2025 |
Zoila Sanchez |
BELLA |
Pagado |
|
438.00 |
438.00 |
0 |
0 |
0 |
438 |
|
| 7859 |
08/03/2025 |
NINOSKA VISCARDO |
CLEOPATRA |
Pagado |
|
348.00 |
348.00 |
0 |
0 |
0 |
348 |
|
| 7860 |
08/03/2025 |
MARCELA LOPEZ |
CHARLIE |
Pagado |
|
165.00 |
165.00 |
0 |
0 |
0 |
165 |
|
| 7861 |
08/03/2025 |
MARCO ANTONIO |
|
Pagado |
|
9.00 |
9.00 |
0 |
0 |
0 |
9 |
|
| 7862 |
08/03/2025 |
Maria Lanatta |
Markus Junior |
Pagado |
|
48.00 |
48.00 |
0 |
0 |
0 |
48 |
|
| 7863 |
10/03/2025 |
OCTAVIO ROGER RUIZ DEL CASTILLO |
LUCKY |
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 7864 |
10/03/2025 |
XIMENA CHAVEZ QUISPE |
ENCANTADOR |
Pagado |
|
378.00 |
378.00 |
0 |
80 |
0 |
298 |
|
| 7865 |
10/03/2025 |
SARAH DEL CARMEN ARMAS PRADO - ALESSANDRA CACERES |
RAFAELA |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 7866 |
10/03/2025 |
SAMANTHA ESPERANZA DIAZ MENESES |
NENA |
Pagado |
|
110.00 |
110.00 |
0 |
0 |
0 |
110 |
|
| 7867 |
10/03/2025 |
CYNTHIA HUANCHI |
COCO |
Pagado |
|
170.00 |
170.00 |
0 |
0 |
0 |
170 |
|
| 7868 |
11/03/2025 |
SARAH DEL CARMEN ARMAS PRADO - ALESSANDRA CACERES |
RAFAELA |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 7869 |
11/03/2025 |
Favya Gonzales |
Luna |
Pagado |
|
110.00 |
110.00 |
0 |
0 |
0 |
110 |
|
| 7870 |
11/03/2025 |
Rosario Zamudio |
Bianca |
Pagado |
|
130.00 |
130.00 |
0 |
95 |
0 |
35 |
|
| 7871 |
11/03/2025 |
ROMY GONZALES |
KITTY |
Pagado |
|
603.00 |
603.00 |
0 |
160 |
0 |
443 |
|
| 7872 |
11/03/2025 |
JOANNA |
|
Pagado |
|
32.00 |
32.00 |
0 |
0 |
0 |
32 |
|
| 7873 |
11/03/2025 |
DENISSE VELASQUEZ / Chantellle Armendariz |
RAMONA |
Pagado |
|
211.00 |
211.00 |
0 |
0 |
0 |
211 |
|
| 7874 |
11/03/2025 |
LISSET MARINA |
DOGUI |
Pagado |
|
312.50 |
312.50 |
0 |
12.5 |
0 |
300 |
|
| 7875 |
11/03/2025 |
Fam. Velasquez |
Candy |
Pagado |
|
88.00 |
88.00 |
0 |
0 |
0 |
88 |
|
| 7876 |
12/03/2025 |
Betsy Diaz |
Musa |
Pagado |
|
110.00 |
110.00 |
0 |
0 |
0 |
110 |
|
| 7877 |
12/03/2025 |
ALDAIR LOPEZ |
VACA |
Pagado |
|
459.00 |
459.00 |
0 |
0 |
0 |
459 |
|
| 7878 |
12/03/2025 |
DARA ABIGAIL CRUZ MONRROY |
TITA |
Pagado |
|
203.00 |
203.00 |
0 |
0 |
0 |
203 |
|
| 7879 |
12/03/2025 |
OSCAR RAUL FERNANDEZ SAMANIEGO |
LULÚ |
Pagado |
|
380.00 |
380.00 |
0 |
0 |
0 |
380 |
|
| 7880 |
12/03/2025 |
SANTIAGO DE LA CRUZ |
CHISPITAS |
Pagado |
|
324.00 |
324.00 |
0 |
0 |
0 |
324 |
|
| 7881 |
12/03/2025 |
LISSET MARINA |
DOGUI |
Pagado |
|
75.50 |
75.50 |
0 |
5 |
0 |
70.5 |
|
| 7882 |
12/03/2025 |
Augusto Lomen |
DOGUI |
Pagado |
|
55.00 |
55.00 |
0 |
0 |
0 |
55 |
|
| 7883 |
12/03/2025 |
JESSICA LEON |
AKEMI |
Pagado |
|
279.00 |
279.00 |
0 |
0 |
0 |
279 |
|
| 7884 |
12/03/2025 |
MARTIN CONTRERAS |
LUNA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 7885 |
13/03/2025 |
ROXANA SOSA |
BENNI |
Pagado |
|
202.90 |
202.90 |
0 |
0 |
0 |
202.9 |
|
| 7886 |
13/03/2025 |
JUAN ORIHUELA / ARMANDO ORIHUELA |
TOM |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 7887 |
13/03/2025 |
CESAR EDUARDO BACA IRIARTE |
Zena |
Pagado |
|
220.00 |
220.00 |
0 |
0 |
0 |
220 |
|
| 7888 |
13/03/2025 |
CESAR AUGUSTO RAMIREZ DELGADO |
MERLIN |
Pagado |
|
157.00 |
157.00 |
0 |
0 |
0 |
157 |
|
| 7889 |
13/03/2025 |
LIZETH KARINA ARCE VILLAVICENCIO |
TOTA |
Pagado |
|
235.00 |
235.00 |
0 |
0 |
0 |
235 |
|
| 7890 |
13/03/2025 |
Fam. Velasquez |
Candy |
Pagado |
|
140.00 |
140.00 |
0 |
0 |
0 |
140 |
|
| 7891 |
13/03/2025 |
JOANNA TELLO |
|
Pagado |
|
308.00 |
308.00 |
0 |
0 |
0 |
308 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|