Thursday, May 16, 2024

Cant. Peso Importe Saldo

CLIENTES Pagos Descuentos
Aves Neto Diario Anterior
ADRIAN SANCHEZ - MARCONA 0 0.00 S/. 0.00 S/ 67,396.10
ABEL 125 325.10 S/. 2,308.30 -S/ 242.90
BRAYAN 50 128.40 S/. 937.40 S/ 2,729.80 S/. 700.00
BETTY ESPINOZA 0 0.00 S/. 0.00 S/ 106.90
CAHUANA 2,129 5814.30 S/. 40,118.70 S/ 1,850.10 S/. 23,330.00
CARLOS SANCHEZ 600 1644.80 S/. 11,678.10 S/ 27,495.40 S/. 11,500.00
CIRILO DIAZ 0 0.00 S/. 0.00 S/ 230.90
DANIEL QUISPE 0 0.00 S/. 0.00 S/ 115.30
FANY 41 109.60 S/. 811.10 S/ 98.80 S/. 750.00
FERNANDO 36 88.50 S/. 646.10 S/ 565.60 S/. 1,200.00
GABRIELA CHANG 162 393.60 S/. 2,912.70 S/ 2,676.30
GISELLA PILLACA 279 684.40 S/. 4,927.70 S/ 882.20 S/. 33.80
JHONATHAN GAVILAN 3,945 10352.50 S/. 71,949.90 -S/ 61,706.00
JHONATHAN MARCA 0 0.00 S/. 0.00 S/ 12,513.50
KEVIN CUADROS 0 0.00 S/. 0.00 S/ 6,118.40
ISABEL CUADROS 0 0.00 S/. 0.00 S/ 300.20
MARGARITA HUAMAN 0 0.00 S/. 0.00 S/ 54.40
MENLIN BEATRIZ ARENAS 0 0.00 S/. 0.00 S/ 165.70
MOISES RIVERA 0 0.00 S/. 0.00 S/ 9,527.90
NILA 66 168.80 S/. 1,232.30 S/ 858.80
OBER BAQUERIZO 0 0.00 S/. 0.00 S/ 122.90
RAULITO PLAZA 170 407.30 S/. 3,014.10 S/ 7,282.60
ROBERTO BAUTISTA 43 106.60 S/. 788.90 S/ 1,456.90 S/. 720.00
TUBILLAS 203 523.20 S/. 3,767.10 S/ 4,946.60 S/. 61.20
VICTOR CUADROS (JIMY) 63 152.00 S/. 1,109.60 S/ 5,415.10 S/. 33.60
YOLANDA HILARIO 80 209.00 S/. 1,546.60 S/ 0.00
Total
Deuda
-S/. 67,396.10
-S/. 2,065.40
-S/. 2,967.20
-S/. 106.90
-S/. 18,638.80
-S/. 27,673.50
-S/. 230.90
-S/. 115.30
-S/. 159.90
-S/. 11.70
-S/. 5,589.00
-S/. 5,776.10
-S/. 10,243.90
-S/. 12,513.50
-S/. 6,118.40
-S/. 300.20
-S/. 54.40
-S/. 165.70
-S/. 9,527.90
-S/. 2,091.10
-S/. 122.90
-S/. 10,296.70
-S/. 1,525.80
-S/. 8,652.50
-S/. 6,491.10
-S/. 1,546.60