Informe Detallado de Transacciones por Factura

Fecha de Registro Periodo (jueves, 8 de agosto de 2019 to jueves, 8 de agosto de 2019)

Local: TERREROS
Empleado: Lina Perilla
Dispositivo: POS3
Detalle del Tipo de
Factura Nro Estado Nro. de Tarjeta Producto Qty Neto Impuesto Total Pago
FACTURA No PYV3 -6 Processed 0000-0000-0007-6456 1009 LP CARGA DE $20. 1 $20,000.00 $0.00 $20,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0007-6456 1009 LP CARGA DE $20. 1 $20,000.00 $0.00 $20,000.00 Cash
FACTURA No PYV3 -6 Processed 1 VENTA TARJETA PLAST 1 $1,681.00 $319.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 7008 MR CAJITA INFANT 1 $5,093.00 $407.00 $5,500.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0007-9921 1003 LR CARGA DE $500 1 $50,000.00 $0.00 $50,000.00 Cash
FACTURA No PYV3 -6 Processed 1 VENTA TARJETA PLAST 1 $1,681.00 $319.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0007-9922 1010 Variable Nueva 1 $2,000.00 $0.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0001-2567 1003 LR CARGA DE $500 1 $50,000.00 $0.00 $50,000.00 Cash
FACTURA No PYV3 -6 Processed 4019 FC PAQ CELEBRA 1 $5,093.00 $407.00 $5,500.00 Cash
FACTURA No PYV3 -6 Processed 4020 FC PAQ CELEBRA 1 $1,681.00 $319.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 4021 PAQ CELEBRA EN 1 $17,500.00 $0.00 $17,500.00 Cash
FACTURA No PYV3 -6 Processed 6025 IP Eventos Crispeta 1 $0.00 $0.00 $0.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0007-9923 1495 LP BONO CLIENTE 1 $0.00 $0.00 $0.00 Cash
FACTURA No PYV3 -6 Processed 1 VENTA TARJETA PLAST 1 $1,681.00 $319.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 1348 LH PALETA CHOCO 2 $1,389.00 $222.00 $1,611.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0007-9924 1001 LR CARGA DE $300 1 $30,000.00 $0.00 $30,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0001-2567 1010 Variable Usada 1 $2,500.00 $0.00 $2,500.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0001-2567 1008 LP CARGA DE 10.0 1 $10,000.00 $0.00 $10,000.00 Cash
FACTURA No PYV3 -6 Processed 1 VENTA TARJETA PLAST 1 $1,681.00 $319.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0007-9925 1010 Variable Nueva 1 $5,500.00 $0.00 $5,500.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0001-2567 1010 Variable Usada 1 $2,000.00 $0.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0002-5443 1008 LP CARGA DE 10.0 1 $10,000.00 $0.00 $10,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0001-2567 1010 Variable Usada 1 $2,000.00 $0.00 $2,000.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0004-8141 1010 Variable Usada 1 $8,800.00 $0.00 $8,800.00 Cash
FACTURA No PYV3 -6 Processed 0000-0000-0000-0175 1010 Variable Usada 1 $25,000.00 $0.00 $25,000.00 Cash

Sub Total $275,280.00 $2,631.00 $277,911.00

Total de Local $275,280.00 $2,631.00 $277,911.00

Gran Total $275,280.00 $2,631.00 $277,911.00

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