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  • Kardex de Pago

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    Lenin Lenntz Huallpa Saira
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    This document is a payment record (kardex de pago) for a student named Rocio Tinoco Oviedo Goya. It lists various academic fees and payments made between 2018 and 2021, including tuition, exams, ID cards, and late fees. Each payment is associated with a date, amount, receipt number, and bank details. The fees are for different academic periods (semesters and years) at the university.

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    KARDEX DE PAGO

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    This document is a payment record (kardex de pago) for a student named Rocio Tinoco Oviedo Goya. It lists various academic fees and payments made between 2018 and 2021, including tuition, exams, ID cards, and late fees. Each payment is associated with a date, amount, receipt number, and bank details. The fees are for different academic periods (semesters and years) at the university.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views2 pages

    Kardex de Pago

    Uploaded by

    Lenin Lenntz Huallpa Saira
    This document is a payment record (kardex de pago) for a student named Rocio Tinoco Oviedo Goya. It lists various academic fees and payments made between 2018 and 2021, including tuition, exams, ID cards, and late fees. Each payment is associated with a date, amount, receipt number, and bank details. The fees are for different academic periods (semesters and years) at the university.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    22/2/23, 16:26 about:blank

    ERP EDUCA
    Usuario: 76873618
    Fecha: 22-02-2023 16:26:10

    KARDEX DE PAGO

    Código : 201801059E
    Persona : TINOCO OVIEDO GOYA ROCIO Organización : CONTABILIDAD

    Número de
    Imagen Fec. Pago Cuota Concepto Cant. Monto Dsctos. Total Fecha Doc. Comprobante Ent. Finan. Observación
    operación
    05/04/2018 01 EXAMEN MEDICO 1 60.00 0.00 60.00 05/04/2018 B008-00008069
    06/04/2018 01 MATRICULA 201801 1 180.00 0.00 180.00 06/04/2018 B010-00007365 BCP 441614
    06/04/2018 01 PENSION 201801 1 400.00 0.00 400.00 06/04/2018 B010-00007366 BCP 441614
    25/04/2018 01 CARNET UNIVERSITARIO 1 25.00 0.00 25.00 25/04/2018 B008-00011473
    29/05/2018 02 PENSION 201801 1 400.00 0.00 400.00 29/05/2018 B010-00012725 BCP 295772
    11/08/2018 03 PENSION 201801 1 400.00 0.00 400.00 11/08/2018 B010-00018348 BCP 036491
    11/08/2018 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 11/08/2018 B010-00018348 BCP 036491
    11/08/2018 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 11/08/2018 B010-00018349 BCP 036491
    11/08/2018 04 PENSION 201801 1 400.00 0.00 400.00 11/08/2018 B010-00018349 BCP 036491
    31/08/2018 01 MATRICULA 201802 1 180.00 0.00 180.00 31/08/2018 B010-00022508 BCP 292198
    12/12/2018 01 PENSION 201802 1 400.00 0.00 400.00 13/12/2018 B010-00031531 BCP 084821
    12/12/2018 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 13/12/2018 B010-00031531 BCP 084821
    12/12/2018 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 13/12/2018 B010-00031532 BCP 084821
    12/12/2018 02 PENSION 201802 1 400.00 0.00 400.00 13/12/2018 B010-00031532 BCP 084821
    12/12/2018 03 PENSION 201802 1 400.00 0.00 400.00 13/12/2018 B010-00031533 BCP 084821
    12/12/2018 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 13/12/2018 B010-00031533 BCP 084821
    26/12/2018 01 EXAMEN DE 1 15.00 0.00 15.00 26/12/2018 B008-00026519
    SUBSANACION/CURSO
    08/01/2019 04 PENSION 201802 1 400.00 0.00 400.00 09/01/2019 B010-00034533 BCP 401710
    21/03/2019 01 MATRICULA 201901 1 180.00 0.00 180.00 22/03/2019 B010-00037618 BCP 373487
    01/07/2019 01 PENSION 201901 1 400.00 0.00 400.00 01/07/2019 B010-00049665 BCP 472522
    01/07/2019 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 01/07/2019 B010-00049665 BCP 472522
    01/07/2019 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 01/07/2019 B010-00049666 BCP 472522
    01/07/2019 02 PENSION 201901 1 400.00 0.00 400.00 01/07/2019 B010-00049666 BCP 472522
    26/07/2019 03 PENSION 201901 1 400.00 0.00 400.00 26/07/2019 B010-00053166 BCP 429369
    26/07/2019 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 26/07/2019 B010-00053166 BCP 429369
    26/07/2019 04 PENSION 201901 1 400.00 0.00 400.00 26/07/2019 B010-00053167 BCP 429369
    23/08/2019 01 MATRICULA 201902 1 180.00 0.00 180.00 23/08/2019 B010-00058114 BCP 515548
    26/06/2020 01 MATRICULA 202001 1 180.00 0.00 180.00 27/06/2020 B010-00080363 BCP 493218
    26/06/2020 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 27/06/2020 B010-00080404 BCP 472725
    26/06/2020 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 27/06/2020 B010-00080405 BCP 477979
    26/06/2020 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 27/06/2020 B010-00080406 BCP 486749
    26/06/2020 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 27/06/2020 B010-00080407 BCP 490194
    26/06/2020 01 PENSION 201902 1 400.00 0.00 400.00 27/06/2020 B014-00001817 BCP 472725
    26/06/2020 02 PENSION 201902 1 400.00 0.00 400.00 27/06/2020 B014-00005089 BCP 477979
    26/06/2020 03 PENSION 201902 1 400.00 0.00 400.00 27/06/2020 B014-00008734 BCP 486749
    26/06/2020 04 PENSION 201902 1 400.00 0.00 400.00 27/06/2020 B014-00012416 BCP 490194
    05/11/2020 01 PENSION 202001 1 400.00 140.00 260.00 05/11/2020 B010-00087803 BCP 829118
    05/11/2020 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 05/11/2020 B010-00087803 BCP 829118
    05/11/2020 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 05/11/2020 B010-00087804 BCP 837538
    05/11/2020 02 PENSION 202001 1 400.00 140.00 260.00 05/11/2020 B010-00087804 BCP 837538
    21/04/2021 01 MATRICULA 202002 1 180.00 0.00 180.00 21/04/2021 B010-00095497 BCP 744179
    21/04/2021 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 21/04/2021 B010-00095851 BCP 724889
    21/04/2021 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 21/04/2021 B010-00095852 BCP 731071
    21/04/2021 03 PENSION 202001 1 260.00 140.00 260.00 22/04/2021 B014-00017329 BCP 724889
    21/04/2021 04 PENSION 202001 1 260.00 140.00 260.00 22/04/2021 B014-00018981 BCP 731071
    17/09/2021 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 17/09/2021 B010-00110071 BCP 244196
    17/09/2021 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 17/09/2021 B010-00110072 BCP 255533
    18/09/2021 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 18/09/2021 B010-00110293 BCP 964409
    18/09/2021 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 18/09/2021 B010-00110294 BCP 976444
    17/09/2021 01 PENSION 202002 1 368.00 32.00 368.00 20/09/2021 B014-00021306 BCP 244196
    17/09/2021 02 PENSION 202002 1 368.00 32.00 368.00 20/09/2021 B014-00024230 BCP 255533
    18/09/2021 03 PENSION 202002 1 368.00 32.00 368.00 20/09/2021 B014-00026654 BCP 964409
    18/09/2021 04 PENSION 202002 1 368.00 32.00 368.00 20/09/2021 B014-00028857 BCP 976444
    24/09/2021 01 MATRICULA 202101 1 180.00 0.00 180.00 24/09/2021 B010-00113734 BCP 357304
    24/09/2021 01 RECARGOS Y MORAS 1 10.00 0.00 10.00 24/09/2021 B010-00113734 BCP 357304
    09/11/2021 01 PENSION 202101 1 400.00 40.00 360.00 09/11/2021 B010-00117876 BCP 857431
    09/12/2021 02 PENSION 202101 1 400.00 40.00 360.00 09/12/2021 B010-00119407 BCP 490108
    04/01/2022 03 PENSION 202101 1 400.00 40.00 360.00 04/01/2022 B010-00120722 BCP 326395
    01/02/2022 04 PENSION 202101 1 400.00 40.00 360.00 01/02/2022 B010-00122476 BCP 311367
    02/03/2022 01 MATRICULA 202102 1 180.00 0.00 180.00 02/03/2022 B010-00126776 BCP 028865
    09/08/2022 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 09/08/2022 B010-00148665 BCP 844425
    10/08/2022 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 10/08/2022 B010-00149055 BCP 390887
    10/08/2022 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 10/08/2022 B010-00149056 BCP 398658
    10/08/2022 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 10/08/2022 B010-00149057 BCP 405371
    09/08/2022 01 PENSION 202102 1 415.00 0.00 415.00 10/08/2022 B014-00040230 BCP 844425
    10/08/2022 02 PENSION 202102 1 415.00 0.00 415.00 11/08/2022 B014-00042975 BCP 390887
    10/08/2022 03 PENSION 202102 1 415.00 0.00 415.00 11/08/2022 B014-00045820 BCP 398658
    10/08/2022 04 PENSION 202102 1 415.00 0.00 415.00 11/08/2022 B014-00048579 BCP 405371
    12/08/2022 01 MATRICULA 202201 1 180.00 0.00 180.00 12/08/2022 B010-00149474 BCP 412461
    IDIOMAS MATRÍCULA
    05/10/2022 01 1 40.00 0.00 40.00 05/10/2022 B008-00075965
    PREGRADO
    05/10/2022 01 IDIOMAS PENSIONES 1 80.00 0.00 80.00 05/10/2022 B008-00075966
    PREGRADO
    10/10/2022 01 CARNET UNIVERSITARIO 1 20.00 0.00 20.00 10/10/2022 B008-00076543
    15/02/2023 01 MATRICULA 202202 1 180.00 0.00 180.00 15/02/2023 B010-00164533 BCP 540791
    15/02/2023 01 RECARGOS Y MORAS 1 7.50 0.00 7.50 15/02/2023 B010-00164801 BCP 534059
    15/02/2023 02 RECARGOS Y MORAS 1 7.50 0.00 7.50 15/02/2023 B010-00164802 BCP 534059
    15/02/2023 03 RECARGOS Y MORAS 1 7.50 0.00 7.50 15/02/2023 B010-00164803 BCP 534059
    15/02/2023 04 RECARGOS Y MORAS 1 7.50 0.00 7.50 15/02/2023 B010-00164804 BCP 534059
    15/02/2023 01 PENSION 202201 1 400.00 0.00 400.00 16/02/2023 B014-00050716 BCP 534059
    15/02/2023 02 PENSION 202201 1 400.00 0.00 400.00 16/02/2023 B014-00053581 BCP 534059
    15/02/2023 03 PENSION 202201 1 400.00 0.00 400.00 16/02/2023 B014-00055019 BCP 534059

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    22/2/23, 16:26 about:blank
    Número de
    Imagen Fec. Pago Cuota Concepto Cant. Monto Dsctos. Total Fecha Doc. Comprobante Ent. Finan. Observación
    operación
    15/02/2023 04 PENSION 202201 1 400.00 0.00 400.00 16/02/2023 B014-00057565 BCP 534059
    Total   15,872.00 

    Estilo Descripción
    201801059E Comprobantes Regulares

    201801059E Comprobantes al Crédito

    201801059E Anulación - Generación de Nota de Crédito

    201801059E Notas de Crédito

    201801059E Becados - Pagos realizados por una Institución

    about:blank 2/2

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