Informe de Cartera Pacientes Credito

DIAS DE
FECHA DE LA VECIMIENTO
OBLIGACION FECHA FACTURA FECHA LETRAS HOY ****
DE CADA
SEDE
LETRA
5/21/2019 Oct-19 5/21/2019 6/30/2020 406 0 IBAGUE

5/21/2019 Oct-19 6/30/2019 6/30/2020 366 40 IBAGUE
5/21/2019 Oct-19 7/30/2019 6/30/2020 336 70 IBAGUE
5/21/2019 Oct-19 8/30/2019 6/30/2020 305 101 IBAGUE
5/21/2019 Oct-19 9/30/2019 6/30/2020 274 132 IBAGUE
5/21/2019 Oct-19 10/30/2019 6/30/2020 244 162 IBAGUE
5/21/2019 Oct-19 11/30/2019 6/30/2020 213 193 IBAGUE
5/21/2019 Oct-19 12/30/2019 6/30/2020 183 223 IBAGUE
5/21/2019 Oct-19 1/30/2020 6/30/2020 152 254 IBAGUE
8/23/2019 Oct-19 8/23/2019 6/30/2020 312 0 IBAGUE
8/23/2019 Oct-19 9/30/2019 6/30/2020 274 38 IBAGUE
8/23/2019 Oct-19 10/30/2019 6/30/2020 244 68 IBAGUE
8/23/2019 Oct-19 11/30/2019 6/30/2020 213 99 IBAGUE
8/23/2019 Oct-19 12/30/2019 6/30/2020 183 129 IBAGUE
8/23/2019 Oct-19 1/30/2020 6/30/2020 152 160 IBAGUE
10/18/2019 Oct-19 11/15/2019 6/30/2020 228 28 IBAGUE
12/2/2019 Dec-19 12/2/2019 6/30/2020 211 0 IBAGUE
12/2/2019 Dec-19 1/5/2020 6/30/2020 177 34 IBAGUE
12/2/2019 Dec-19 2/5/2020 6/30/2020 146 65 IBAGUE
12/2/2019 Dec-19 3/5/2020 6/30/2020 117 94 IBAGUE
1/18/2020 Jan-20 1/18/2020 6/30/2020 164 0 IBAGUE
1/18/2020 Jan-20 2/18/2020 6/30/2020 133 31 IBAGUE
1/18/2020 Jan-20 3/18/2020 6/30/2020 104 60 IBAGUE
1/18/2020 Jan-20 4/18/2020 6/30/2020 73 91 IBAGUE
1/18/2020 Jan-20 5/18/2020 6/30/2020 43 121 IBAGUE
1/18/2020 Jan-20 6/18/2020 6/30/2020 12 152 IBAGUE
1/18/2020 Jan-20 7/18/2020 6/30/2020 -18 182 IBAGUE
1/18/2020 Jan-20 8/18/2020 6/30/2020 -49 213 IBAGUE
1/18/2020 Jan-20 9/18/2020 6/30/2020 -80 244 IBAGUE
1/29/2020 Jan-20 1/29/2020 6/30/2020 153 0 IBAGUE
1/29/2020 Jan-20 2/29/2020 6/30/2020 122 31 IBAGUE
1/29/2020 Jan-20 3/29/2020 6/30/2020 93 60 IBAGUE
1/29/2020 Jan-20 4/29/2020 6/30/2020 62 91 IBAGUE
2/1/2020 Feb-20 2/1/2020 6/30/2020 150 0 IBAGUE
2/1/2020 Feb-20 3/1/2020 6/30/2020 121 29 IBAGUE
2/1/2020 Feb-20 4/1/2020 6/30/2020 90 60 IBAGUE
2/1/2020 Feb-20 5/1/2020 6/30/2020 60 90 IBAGUE
2/1/2020 Feb-20 6/1/2020 6/30/2020 29 121 IBAGUE
2/1/2020 Feb-20 7/1/2020 6/30/2020 -1 151 IBAGUE
2/1/2020 Feb-20 8/1/2020 6/30/2020 -32 182 IBAGUE
2/1/2020 Feb-20 9/1/2020 6/30/2020 -63 213 IBAGUE
2/1/2020 Feb-20 10/1/2020 6/30/2020 -93 243 IBAGUE
2/10/2020 Feb-20 2/10/2020 6/30/2020 141 0 IBAGUE
2/10/2020 Feb-20 3/10/2020 6/30/2020 112 29 IBAGUE
2/10/2020 Feb-20 4/10/2020 6/30/2020 81 60 IBAGUE
2/10/2020 Feb-20 5/10/2020 6/30/2020 51 90 IBAGUE
2/10/2020 Feb-20 6/10/2020 6/30/2020 20 121 IBAGUE
2/10/2020 Feb-20 7/10/2020 6/30/2020 -10 151 IBAGUE
2/10/2020 Feb-20 8/10/2020 6/30/2020 -41 182 IBAGUE
2/10/2020 Feb-20 9/10/2020 6/30/2020 -72 213 IBAGUE
2/10/2020 Feb-20 10/10/2020 6/30/2020 -102 243 IBAGUE
2/27/2020 Feb-20 2/27/2020 6/30/2020 124 0 IBAGUE
2/27/2020 Feb-20 3/27/2020 6/30/2020 95 29 IBAGUE
2/27/2020 Feb-20 4/27/2020 6/30/2020 64 60 IBAGUE
2/27/2020 Feb-20 5/27/2020 6/30/2020 34 90 IBAGUE
2/27/2020 Feb-20 6/27/2020 6/30/2020 3 121 IBAGUE
2/27/2020 Feb-20 7/27/2020 6/30/2020 -27 151 IBAGUE
2/26/2020 Feb-20 2/26/2020 6/30/2020 125 0 IBAGUE
2/26/2020 Feb-20 3/26/2020 6/30/2020 96 29 IBAGUE
2/26/2020 Feb-20 4/26/2020 6/30/2020 65 60 IBAGUE
2/26/2020 Feb-20 5/26/2020 6/30/2020 35 90 IBAGUE
2/26/2020 Feb-20 6/26/2020 6/30/2020 4 121 IBAGUE
2/26/2020 Feb-20 7/26/2020 6/30/2020 -26 151 IBAGUE
2/26/2020 Feb-20 8/26/2020 6/30/2020 -57 182 IBAGUE
3/2/2020 Mar-20 3/2/2020 6/30/2020 120 0 IBAGUE
3/2/2020 Mar-20 4/2/2020 6/30/2020 89 31 IBAGUE
3/2/2020 Mar-20 5/2/2020 6/30/2020 59 61 IBAGUE
3/2/2020 Mar-20 6/2/2020 6/30/2020 28 92 IBAGUE
3/2/2020 Mar-20 7/2/2020 6/30/2020 -2 122 IBAGUE
3/2/2020 Mar-20 8/2/2020 6/30/2020 -33 153 IBAGUE
3/2/2020 Mar-20 9/2/2020 6/30/2020 -64 184 IBAGUE
3/2/2020 Mar-20 10/2/2020 6/30/2020 -94 214 IBAGUE
3/2/2020 Mar-20 11/2/2020 6/30/2020 -125 245 IBAGUE
3/10/2020 Mar-20 3/10/2020 6/30/2020 112 0 IBAGUE
3/10/2020 Mar-20 4/3/2020 6/30/2020 88 24 IBAGUE
3/10/2020 Mar-20 5/3/2020 6/30/2020 58 54 IBAGUE
3/10/2020 Mar-20 6/3/2020 6/30/2020 27 85 IBAGUE
3/10/2020 Mar-20 7/3/2020 6/30/2020 -3 115 IBAGUE
3/10/2020 Mar-20 8/3/2020 6/30/2020 -34 146 IBAGUE
3/10/2020 Mar-20 9/3/2020 6/30/2020 -65 177 IBAGUE
6/18/2020 Jun-20 6/18/2020 7/31/2020 43 0 IBAGUE
6/18/2020 Jun-20 7/18/2020 7/31/2020 13 30 IBAGUE
6/18/2020 Jun-20 8/18/2020 7/31/2020 -18 61 IBAGUE
6/18/2020 Jun-20 9/18/2020 7/31/2020 -49 92 IBAGUE
6/18/2020 Jun-20 10/18/2020 7/31/2020 -79 122 IBAGUE
6/18/2020 Jun-20 11/18/2020 7/31/2020 -110 153 IBAGUE
6/18/2020 Jun-20 12/18/2020 7/31/2020 -140 183 IBAGUE
6/18/2020 Jun-20 1/18/2021 7/31/2020 -171 214 IBAGUE
6/18/2020 Jun-20 2/18/2020 7/31/2020 164 -121 IBAGUE
6/30/2020 Jun-20 6/30/2020 7/31/2020 31 0 IBAGUE
6/30/2020 Jun-20 7/27/2020 7/31/2020 4 27 IBAGUE
6/30/2020 Jun-20 8/27/2020 7/31/2020 -27 58 IBAGUE
6/30/2020 Jun-20 9/27/2020 7/31/2020 -58 89 IBAGUE
6/30/2020 Jun-20 10/27/2020 7/31/2020 -88 119 IBAGUE
6/30/2020 Jun-20 11/27/2020 7/31/2020 -119 150 IBAGUE
6/30/2020 Jun-20 12/27/2020 7/31/2020 -149 180 IBAGUE
7/21/2020 Jul-20 7/21/2020 7/31/2020 10 0 IBAGUE
7/21/2020 Jul-20 8/21/2020 7/31/2020 -21 31 IBAGUE
7/21/2020 Jul-20 9/21/2020 7/31/2020 -52 62 IBAGUE
7/21/2020 Jul-20 10/21/2020 7/31/2020 -82 92 IBAGUE
7/21/2020 Jul-20 11/21/2020 7/31/2020 -113 123 IBAGUE
7/21/2020 Jul-20 12/21/2020 7/31/2020 -143 153 IBAGUE
7/21/2020 Jul-20 1/21/2021 7/31/2020 -174 184 IBAGUE
7/14/2020 Jul-20 7/14/2020 7/31/2020 17 0 IBAGUE
7/14/2020 Jul-20 8/9/2020 7/31/2020 -9 26 IBAGUE
7/14/2020 Jul-20 9/9/2020 7/31/2020 -40 57 IBAGUE
7/14/2020 Jul-20 10/9/2020 7/31/2020 -70 87 IBAGUE
7/14/2020 Jul-20 11/9/2020 7/31/2020 -101 118 IBAGUE
7/14/2020 Jul-20 12/9/2020 7/31/2020 -131 148 IBAGUE
7/14/2020 Jul-20 1/9/2021 7/31/2020 -162 179 IBAGUE
0 0
0 0
PAGARE No No Factura NOMBRE PACIENTE
1 I06220 LUCY ALBENIS VARGAS

2 I06221 MARIA DEL PILAR BERNAL
3 I06598 ALVARO TRUJILLO NAVARRO
4 I06605 JHON EDER MORALES VARGAS
5 I06956 ROSALBA CARDENAS
6 I07032 PEDRO MARIA MUÑOZ GONZALEZ
7 I07059 ISRAEL ELIAS ARIAS MOLINA( FLOR MARINA MOLINA)
9 I07215 HERCILIA GUZMAN BARRAGAN
10 I07275 YEICI MILENA SANCHEZ CASTRO
11 I07266 JOSE HENRY ALZATE SANDOVAL
12 I07309-I07310 MARIA TERLY VILLALOBOS DE PABON
13 I07372 JORGE ENRIQUE GARCIA
14 I07585 JULIAN JARAMILLO
15 I07637 JASON FERNANDO LOPEZ CARDENAS
16 FEIB8 HECTOR IVAN CASTIBLANCO (NOHORA RODRIGUEZ)
17 I07698 DANIEL MAURICIO GARZON GONZALEZ
NUMERO
No CELULAR VALOR LETRA ABONO INICIAL ABONO LETRA
IDENTIFICACION
21118572 3204220309 1,500,000 - 1,500,000.00

21118572 3204220309 637,125 - 637,125.00
21118572 3204220309 637,125 - 637,125.00
21118572 3204220309 637,125 - 637,125.00
21118572 3204220309 637,125 - 637,125.00
21118572 3204220309 637,125 - 637,125.00
21118572 3204220309 637,125 - 637,125.00
21118572 3204220309 637,125 - 637,125.00
21118572 3204220309 637,125 - -
65761413 3118635571 450,000 - 450,000.00
65761413 3118635571 291,667 - 400,000.00
65761413 3118635571 291,667 - 400,000.00
65761413 3118635571 291,667 - 300,000.00
65761413 3118635571 291,667 - 300,000.00
65761413 3118635571 291,667 - 150,000.00
19061116 3133952333 300,000 - 300,000.00
93395053 3164314222 100,000 - 100,000.00
93395053 3164314222 150,000 - 150,000.00
93395053 3164314222 150,000 - 150,000.00
93395053 3164314222 150,000 - 150,000.00
28736563 3125852545 272,875 - 1,003,000.00
28736563 3125852545 272,875 - 272,875.00
28736563 3125852545 272,875 - -
28736563 3125852545 272,875 - -
28736563 3125852545 272,875 - -
28736563 3125852545 272,875 - -
28736563 3125852545 272,875 -
28736563 3125852545 272,875 -
28736563 3125852545 272,875 -
14211628 3132577599 219,400 - 282,000.00
14211628 3132577599 219,400 -
14211628 3132577599 219,400 -
14211628 3132577599 219,400 -
93396470 3142922561 142,187 - 487,000.00
93396470 3142922561 142,187 - 142,187.00
93396470 3142922561 142,187 - 142,187.00
93396470 3142922561 142,187 - 142,187.00
93396470 3142922561 142,187 - 142,187.00
93396470 3142922561 142,187 - 142,187.00
93396470 3142922561 142,187 -
93396470 3142922561 142,187 -
93396470 3142922561 142,187 -
38222739 2791148 246,250 - 1,000,000.00
38222739 2791148 246,250 - 300,000.00
38222739 2791148 246,250 - 246,250.00
38222739 2791148 246,250 - 246,250.00
38222739 2791148 246,250 - 246,250.00
38222739 2791148 246,250 - 161,250.00
38222739 2791148 246,250 -
38222739 2791148 246,250 -
38222739 2791148 246,250 -
1005752094 3142759497 151,200 - 151,200.00
1005752094 3142759497 70,560 - 70,560.00
1005752094 3142759497 70,560 -
1005752094 3142759497 70,560 -
1005752094 3142759497 70,560 -
1005752094 3142759497 70,560 -
19208641 3214660794 75,000 - 400,000.00
19208641 3214660794 75,000 -
19208641 3214660794 75,000 -
19208641 3214660794 75,000 -
19208641 3214660794 75,000 -
19208641 3214660794 75,000 -
19208641 3214660794 75,000 -
38226917 2779033 276,000 - 276,000.00
38226917 2779033 80,500 -
38226917 2779033 80,500 -
38226917 2779033 80,500 -
38226917 2779033 80,500 -
38226917 2779033 80,500 -
38226917 2779033 80,500 -
38226917 2779033 80,500
38226917 2779033 80,500
2904764 3187653700 250,000 - 250,000.00
2904764 3187653700 260,000 - 260,000.00
2904764 3187653700 210,000 - 210,000.00
2904764 3187653700 270,000 -
2904764 3187653700 270,000 -
2904764 3187653700 270,000 -
2904764 3187653700 270,000 -
79945482 3163484507 483,000 - 483,000.00
79945482 3163484507 140,875 -
79945482 3163484507 140,875 -
79945482 3163484507 140,875 -
79945482 3163484507 140,875 -
79945482 3163484507 140,875 -
79945482 3163484507 140,875 -
79945482 3163484507 140,875 -
79945482 3163484507 140,875 -
5829440 3128296742 260,550 - 260,550.00
5829440 3128296742 101,325 - 101,325.00
5829440 3128296742 101,325 -
5829440 3128296742 101,325 -
5829440 3128296742 101,325 -
5829440 3128296742 101,325 -
5829440 3128296742 101,325 -
80310224 3223460745 189,540 - 189,540.00
80310224 3223460745 73,710 -
80310224 3223460745 73,710 -
80310224 3223460745 73,710 -
80310224 3223460745 73,710
80310224 3223460745 73,710
80310224 3223460745 73,710
93435405 3229462311 702,720 702,720.00
93435405 3229462311 273,280
93435405 3229462311 273,280
93435405 3229462311 273,280
93435405 3229462311 273,280
93435405 3229462311 273,280
93435405 3229462311 273,280
25,386,443 - 17,120,580
FECHA DEL
PAGO DE LA % POR %
SALDO % INICIAL
OBLIGACION / RECAUDAR RECAUDADO
ABONOS
5/21/2019 - 0% 100% 0%
7/9/2019 - 0% 100% 0%
8/2/2019 - 0% 100% 0%
9/10/2019 - 0% 100% 0%
10/18/2019 - 0% 100% 0%
11/22/2019 - 0% 100% 0%
2/17/2020 - 0% 100% 0%
3/13/2020 - 0% 100% 0%
637,125 100% 0% 0%
8/23/2019 - 0% 100% 0%
10/16/2019 -108,333 -37% 137% 0%
11/16/2019 -108,333 -37% 137% 0%
1/4/2020 -8,333 -3% 103% 0%
3/2/2020 -8,333 -3% 103% 0%
5/14/2020 141,667 49% 51% 0%
12/2/2019 - 0% 100% 0%
12/2/2020 - 0% 100% 0%
1/2/2020 - 0% 100% 0%
2/6/2020 - 0% 100% 0%
3/6/2020 - 0% 100% 0%
1/18/2020 -730,125 -268% 368% 0%
2/25/2020 - 0% 100% 0%
272,875 100% 0% 0%
272,875 100% 0% 0%
272,875 100% 0% 0%
272,875 100% 0% 0%
272,875 100% 0% 0%
272,875 100% 0% 0%
272,875 100% 0% 0%
1/29/2020 -62,600 -29% 129% 0%
219,400 100% 0% 0%
219,400 100% 0% 0%
219,400 100% 0% 0%
2/1/2020 -344,813 -243% 343% 0%
3/3/2020 - 0% 100% 0%
5/11/2020 - 0% 100% 0%
5/11/2020 - 0% 100% 0%
6/3/2020 - 0% 100% 0%
7/14/2020 - 0% 100% 0%
142,187 100% 0% 0%
142,187 100% 0% 0%
142,187 100% 0% 0%
2/7/2020 -753,750 -306% 406% 0%
2/25/2020 -53,750 -22% 122% 0%
7/21/2020 - 0% 100% 0%
7/21/2020 - 0% 100% 0%
7/21/2020 - 0% 100% 0%
7/21/2020 85,000 35% 65% 0%
246,250 100% 0% 0%
246,250 100% 0% 0%
246,250 100% 0% 0%
2/27/2020 - 0% 100% 0%
3/26/2020 - 0% 100% 0%
70,560 100% 0% 0%
70,560 100% 0% 0%
70,560 100% 0% 0%
70,560 100% 0% 0%
2/26/2020 -325,000 -433% 533% 0%
75,000 100% 0% 0%
75,000 100% 0% 0%
75,000 100% 0% 0%
75,000 100% 0% 0%
75,000 100% 0% 0%
75,000 100% 0% 0%
3/2/2020 - 0% 100% 0%
80,500 100% 0% 0%
80,500 100% 0% 0%
80,500 100% 0% 0%
80,500 100% 0% 0%
80,500 100% 0% 0%
80,500 100% 0% 0%
80,500 100% 0% 0%
80,500 100% 0% 0%
2/3/2020 - 0% 100% 0%
3/10/2020 - 0% 100% 0%
6/12/2020 - 0% 100% 0%
270,000 100% 0% 0%
270,000 100% 0% 0%
270,000 100% 0% 0%
270,000 100% 0% 0%
6/18/2020 - 0% 100% 0%
140,875 100% 0% 0%
140,875 100% 0% 0%
140,875 100% 0% 0%
140,875 100% 0% 0%
140,875 100% 0% 0%
140,875 100% 0% 0%
140,875 100% 0% 0%
140,875 100% 0% 0%
6/30/2020 - 0% 100% 0%
7/21/2020 - 0% 100% 0%
101,325 100% 0% 0%
101,325 100% 0% 0%
101,325 100% 0% 0%
101,325 100% 0% 0%
101,325 100% 0% 0%
7/21/2020 - 0% 100% 0%
73,710 100% 0% 0%
73,710 100% 0% 0%
73,710 100% 0% 0%
73,710 100% 0% 0%
73,710 100% 0% 0%
73,710 100% 0% 0%
14/072020 - 0% 100% 0%
273,280 100% 0% 0%
273,280 100% 0% 0%
273,280 100% 0% 0%
273,280 100% 0% 0%
273,280 100% 0% 0%
273,280 100% 0% 0%
1,975,067 8,265,863
TRATAMIENTO
SEGUIMIENTO
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
REHABILITACION
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
CIRUGIA ORAL
CIRUGIA ORAL
CIRUGIA ORAL
CIRUGIA ORAL
CIRUGIA ORAL
CIRUGIA ORAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
PERIODONCIA -ODONTOLOGIA
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
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ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
ODONTOLOGIA GRAL
se le envio mensaje de vencimiento de cuota / otro canal para que canc
se le envio mensaje de vencimiento de cuota / otro canal para que canc

o canal para que cancele la cuota
o canal para que cancele la cuota

Informe de Cartera Pacientes Credito

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DIAS DE

5/21/2019 Oct-19 5/21/2019 6/30/2020 406 0 IBAGUE

1 I06220 LUCY ALBENIS VARGAS

21118572 3204220309 1,500,000 - 1,500,000.00

se le envio mensaje de vencimiento de cuota / otro canal para que canc

o canal para que cancele la cuota

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