Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cliente
No. Factura
Dias De Morosidad Fecha
Ramn Mena
1370
929
Ramn Mena
1420
934
El Buen Gusto, S. A.
13620
441
La Elegancia
13780
398
El Buen Vestir
14540
352
La Juventud
14597
305
Alejandro Garrido
19520
190
Dorita Rosales
18900
202
Carlos Rodas y Ca.
18983
200
Vista como Deba
19830
190
La Moda, S. A.
19300
194
Jess Solrzano
17990
215
Ren Caballeros
17999
215
Rodolfo Gonzlez
18520
207
Rosendo Flores
18300
207
Rosendo Flores
19100
187
Roderico Rosales
5450
490
Salvador Ortz
17980
493
Roberto Dardn
18995
199
El Buen Punto
20240
196
Justo a la Moda
20100
190
Rigoberto Prez
18999
198
Salomn Hernndez
4600
184
Mario Ruano Pagar vence 31/07/2011
Edgar Dardn
20301
186
Byron Quintanilla
16701
729
Byron Quintanilla
16715
630
Byron Quintanilla
16930
615
TOTAL
15-jun.-09
10-jun.-09
15-nov.-10
28-dic.-10
13-ene.-11
1-mar.-11
24-jun.-11
12-jun.-11
14-jun.-11
24-jun.-11
20-jun.-11
30-may.-11
30-may.-11
7-jun.-11
7-jun.-11
27-jun.-11
28-ago.-10
25-ago.-10
15-jun.-11
18-jun.-11
24-jun.-11
16-jun.-11
30-jun.-09
29-jun.-11
1-abr.-10
10-abr.-10
25-abr.-10
AJUSTADO
Q
16,000.00
Q
7,750.00
Q
78,000.00
Q
25,200.00
Q
38,000.00
Q
60,350.00
Q
52,600.00
Q 127,000.00
Q 191,000.00
Q
36,500.00
Q
26,500.00
Q
11,500.00
Q
25,000.00
Q
2,000.00
Q
63,200.00
Q
76,750.00
Q 226,700.00
Q
52,600.00
Q
35,850.00
Q 175,000.00
Q
11,600.00
Q
16,650.00
Q
24,950.00
1,380,700.00
PT
B1
INICIALES
FECHA
Monto en Q.
REF.
HECHO POR
REVISADO POR
documentos
Anticipo
INCOBRABLE
Q
Q
5,000.00
12,500.00
28,250.00
-Q36,700.00
52500.00
52,500.00
-36700.00
45,750.00
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-Q
Q
Q
Q
Q
5,000.00
12,500.00
16,000.00
7,750.00
78,000.00
25,200.00
38,000.00
60,350.00
52,600.00
127,000.00
191,000.00
36,500.00
26,500.00
11,500.00
25,000.00
2,000.00
28,250.00
63,200.00
76,750.00
226,700.00
52,600.00
35,850.00
36,700.00
52,500.00
175,000.00
11,600.00
16,650.00
24,950.00
1442250.00
BB1
BB1
BB2
BB3
BB4