CUENTAS POR COBRAR

TORRE A
CUOTAS $
TORRE TOTAL DEUDA TOTAL DEUDAS
APTO NOMBRE 7$ 1$ 2$ 5$ 5$ ACUMULADA JUNIO DCTO P PAGO
DIVISAS
A 1-1 ALVAREZ FRANCISCO - 0.55 12.59 13.14
A 1-2 FLOR PATIÑO - 10.48 12.59 23.07
A 1-3 GEORGES KAHALLE - 21.36 11.39 32.75
A 1-4 SILVA NAYIBE - 10.61 10.61
A 1-5 LEONARDO BARBOZA - 29.53 12.59 42.12
A 1-6 JOSE BARRETO - 12.52 12.52
A 2-1 JENIFER BASTIDAS - - 1.16 - 0.63 -1.79
A 2-2 ALEXANDRA RONDON - 54.91 12.59 67.50
A 2-3 JULIO ARCHEZ - 3.51 3.51
A 2-4 FABIOLA CASTRO - 0.00 11.39 11.39
A 2-5 RODRIGUEZ JOSE - 4.53 12.59 17.12
A 2-6 CARLOS PARADA - 12.34 12.34
A 3-1 GONZALEZ RAFAEL - 12.45 12.45
A 3-2 FREDY GUTIERREZ 1.00 2.00 62.95 12.59 75.54
A 3-3 BLANCO MANUEL 6.39 6.39
A 3-4 LANERA FRANCESCO - 19.27 11.39 30.66
A 3-5 BARRIOS MIRNA - 11.81 11.81
A 3-6 ESCOBAR HERMES - 40.11 12.59 52.70
A 4-1 L. GONCALVES 12.16 12.16
A 4-2 MALAVE CRISTINA - 12.16 12.59 24.75
A 4-3 EDUARDO QUIÑONEZ - 5.06 5.06
A 4-4 WILMER AULAR - 8.82 8.82
A 4-5 RAMIREZ INGRID - - 0.10 -0.10
A 4-6 MARTINEZ MARIELA - 59.20 12.59 71.79
A -5-1 FELIX RUIZ - - 2.63 - 0.63 -3.26
A -5-2 ROSALBA GONZALEZ - - 19.17 12.59 31.76
A -5-3 HUMBERTO LINARES - 5.00 69.70 11.39 81.09
A -5-4 JORGE LUIS PINTO - 0.44 11.39 11.83
A -5-5 PAREDES DIMAS - 0.65 12.59 13.24
A -5-6 LISBETH MUÑOZ 7.00 1.00 2.00 5.00 5.00 188.85 12.59 201.44
A 6-1 ROJAS CARMEN - 11.83 12.59 24.42
A 6-2 RANGEL LEOPOLDO - 37.77 12.59 50.36
A 6-3 TORIVILLA ELBA - - 3.35 - 0.57 -3.92
A 6-4 HERNANDEZ JORGE - 19.47 11.39 30.86
A 6-5 JORGE E. COPETE - 25.18 12.59 37.77
A 6-6 KEITY CARDOZO - 12.50 12.50
A 7-1 ARTEAGA IVETT - 50.36 12.59 62.95
A 7-2 ALMEIDA ALCINO - 89.81 12.59 102.40
A 7-3 PEÑA MILVIA - 11.90 11.39 23.29
A 7-4 ADRIANA GARCIA - 11.38 11.38
A 7-5 LEON NIDIAN - 11.86 11.86
A 7-6 PEÑA ARTURO - - 6.88 - 0.63 -7.51
A 8-1 LINARES JUAN - 0.00 0.63 - 0.63 0.00
A 8-2 OSMALY VEGA - - 13.86 12.59 26.45
 A 8-3 MUÑOZ MARIA - 0.00 11.39 11.39
A 8-4 CORONADO GISELA - 45.56 11.39 56.95
A 8-5 DURAN NELSON - - 34.17 - 0.63 -34.80
A 8-6 HERNANDEZ GLORIA - 0.00 0.63 - 0.63 0.00
A 9-1 AROCHA WILLIANS - 0.57 12.59 13.16
A 9-2 CHIRIVELLA EMILIA - 14.15 12.59 26.74
A 9-3 MARIA VELAZQUEZ - 20.21 11.39 31.60
A 9-4 MARISOL ROMERO - - 0.00
A 9-5 LISMAURY BAEZ - 0.14 12.59 12.73
A 9-6 NATERA FRANCISCO - 19.65 12.59 32.24
PH -01 GONZALEZ HECTOR - 23.11 15.95 39.06
PH -02 ROBBERECHT PAOLA - 133.36 15.95 149.31
TOTALES 7.00 2.00 4.00 5.00 10.00 1,110.79 507.16 -4.35 1,613.60
TOTAL CTAS X COBRAR POR TORRE AL 15 DE JUNIO DE 2022 02:00 PM
CUOTAS EXT. 2018/2019 TORRE A TORRE B
CUOTAS ORDINARIAS TORRE A TORRE B CUOTA 1,5 $ 0.00 3.00
MONTO DEUDA POR TORRE TOTAL $ TOTAL $ CUOTA 7 $ 7.00 14.00
TOTAL DEUDA 1,613.60 1,299.45 CUOTA 1 $ 2.00 2.00
TOTAL $ CUOTA 2 $ 4.00 4.00
2,913.05 TOTAL POR TORRE 13.00 23.00
TOTAL GENERAL 36.00
CUOTAS EXTRA. 2020 TORRE A TORRE B
CUOTA 6 $ SOLO TORRE B 6.00
CUOTA 5 $ 5.00 5.00
0 MONTOS EXPRESADOS EN COLOR ROJO ES SALDO DEUDOR CUOTA 5 $ (RIFA) 10.00 10.00
TOTAL POR TORRE 15.00 21.00
TOTAL GENERAL 36.00
TOTAL POR TORRE 2018-2019-2020 28.00 44.00
TOTAL 2018-2019-2020 72.00
 CUENTAS POR COBRAR
TORRE B
CUOTAS $
DCTO P. TOTAL DEUDA
TORRE
APTO NOMBRE 1.50 $ 7$ 1$ 2$ 6$ 5$ 5$ DEUDA ACUMULADA JUNIO
PAGO DIVISAS
B 1-1 PADRON NANCI J - -0.54 12.59 12.05
B 1-2 RODRIGUEZ FRANCIS 1.35 1.35
B 1-3 JORGE CASTILLO - 6.34 11.39 17.73
B 1-4 ORTEGA ANA - 10.77 10.77
B 1-5 ORTEGA ASUNCION - - - 0.00 12.59 12.59
B 1-6 PATRICIA LIMONTA - 0.65 12.59 13.24
B 2-1 NANCY CONTRERAS 0.00 - - - - - - 11.34 12.59 23.93
B 2-2 BOLIVAR PEDRO - - 0.15 -0.63 -0.48
B 2-3 ANTONIO DE NOBREGA - 2.11 11.39 13.50
B 2-4 PALACIOS CARMEN - 0.00 0.57 -0.57 0.00
B 2-5 YUSLEBI BLANCO - - 0.59 -0.63 -1.22
B 2-6 CARMONA EDWUARD - - 1.31 -0.63 -1.94
B 3-1 CARRILLO JOSE - -0.02 12.59 12.57
B 3-2 OROZCO RUTT - 12.19 12.59 24.78
B 3-3 NIÑO NELLY
-
- 10.75 11.39 22.14
B 3-4 SANTELIZ JULIANA - 10.71 11.39 22.10
B 3-5 CHIRINOS OBDULIO 1.50 7.00 1.00 2.00 5.00 125.90 12.59 138.49
B 3-6 NUÑEZ EGLEE - 1.88 12.59 14.47
B 4-1 MALPICA GELIMAR - 0.00 0.63 -0.63 0.00
B 4-2 CARLOS LOPEZ - - - 116.54 12.59 129.13
B 4-3 LILIANA ARTEAGA 19.35 11.39 30.74
B 4-4 CRUPI RODOLFO - 0.00 0.57 -0.57 0.00
B 4-5 VARGAS ELBA - 11.93 11.93
B 4-6 MIRANDA WILLIANS 16.38 12.59 28.97
B -5-1 ROBLES DARLENE - 0.00 12.59 12.59
B -5-2 LEON CARMEN - 4.23 4.23
B -5-3 AMINTA FLORES - 11.76 11.39 23.15
B -5-4 JUANA FERNANDEZ - - 125.29 11.39 136.68
B -5-5 TOVAR ARLENIS - 9.65 12.59 22.24
B -5-6 INGRID REY
1.50 7.00 1.00 2.00 6.00 5.00 5.00 151.08 12.59 163.67
B 6-1 TOVAR NELLY - 0.00 12.59 12.59
B 6-2 TORRES NANCY - 0.55 -0.63 -0.08
-
B 6-3 OLIVARES IPACARAY - 9.18 11.39 20.57
B 6-4 MORALES ROBINSON - 0.28 -0.57 -0.29
B 6-5 NELSON FERNANDEZ - 25.83 12.59 38.42
B 6-6 DUARTE BLANCA - 0.00 12.59 12.59
B 7-1 MOLINA PABLO - 12.46 12.46
B 7-2 CASTILLO MARIA - 16.01 12.59 28.60
B 7-3 IRIGOYEN TRINA - 11.04 11.39 22.43
B 7-4 ANTONIO SEQUERA - 10.36 10.36
B 7-5 MELAS GAMBOA - 12.17 12.17
B 7-6 DASILVA NERVIS - 10.87 10.87
B 8-1 HERNANDEZ GAUDI - 12.83 12.59 25.42
B 8-2 JULIO URDANETA - - -0.63 -0.63
 B 8-3 VARGAS HAYDEE - - - -0.57 -0.57
B 8-4 MATHEUS YAJAIRA - 10.74 11.39 22.13
B 8-5 YUBERLIN PEREZ - 50.36 12.59 62.95
B 8-6 ZULAY LOPEZ - 12.57 12.57
B 9-1 BLANCO LINDYS - - -0.63 -0.63
B 9-2 YUSTY COLINA - 14.90 12.59 27.49
B 9-3 SALAZAR ALFONSO - 10.04 11.39 21.43
B 9-4 ROMMER NATERA - 5.30 5.30
B 9-5 SEVILLA ZORLAY - 11.99 11.99
B 9-6 MENDEZ ROSALBA - 12.53 12.53
PH -01 ABDUL ABELARDO - 3.43 15.95 19.38
PH -02 NAZIH ANDARI A - 0.80 -0.80 0.00
TOTALES 3.00 14.00 2.00 4.00 6.00 5.00 10.00 808.34 511.22 -7.49 1,299.45

TOTAL CTAS X COBRAR POR TORRE AL 15 DE JUNIO DE 2022 02:00 PM

CUOTAS EXT.
2018/2019
TORRE A TORRE B
CUOTAS ORDINARIAS TORRE A TORRE B CUOTA 1,5 $ 0.003.00
MONTO DEUDA POR TORRE TOTAL $ TOTAL $ CUOTA 7 $ 7.00 14.00
TOTAL DEUDA 1,613.60 1,299.45 CUOTA 1 $ 2.00 2.00
TOTAL $ CUOTA 2 $ 4.00 4.00
2,913.05 TOTAL POR TORRE 13.00 23.00
TOTAL GENERAL 36.00
CUOTAS
EXTRAORDINARIAS TORRE A TORRE B
2020
CUOTA 6 $ SOLO TORRE B 6.00
0 MONTOS EXPRESADOS EN COLOR ROJO ES SALDO DEUDOR CUOTA 5 $ 5.00 5.00
CUOTA 5 $ (RIFA) 10.00 10.00
TOTAL POR TORRE 15.00 21.00
TOTAL GENERAL 36.00
TOTAL POR TORRE 2018-2019-2020 28.00 44.00
72.00