Orden NroTicket Fecha Ticket Card Code Card Name Hora Ticket

0 2000196172 11/04/2023 C20517496341 FARMATELIS 11:59:00

S.A.C.
1 2000196192 11/04/2023 C20517496341 FARMATELIS 12:01:00
S.A.C.
2 2000196212 11/04/2023 C10409517477 HINOSTROZA 11:23:00
MEDINA
3 2000196216 11/04/2023 C10409517477 HINOSTROZA 11:25:00
MEDINA
4 2000196224 11/04/2023 C20606352108 INVERSIONES 11:24:00
J & F SALAS
5 2000196234 11/04/2023 C20607186902 INVERSIONES 09:07:00
TOTAL
6 2000196244 11/04/2023 C20605017925 INVERSIONES 11:26:00
GENERALES
7 2000196246 11/04/2023 C10154517222 QUISPE DE LA 09:57:00
CRUZ,CARLOS
8 2000196249 11/04/2023 C10154517222 QUISPE DE LA 09:59:00
CRUZ,CARLOS
9 2000196255 11/04/2023 C10470073930 PARIONA 11:28:00
CONIZLLA,RO
10 2000196259 11/04/2023 C10154517222 QUISPE DE LA 10:00:00
CRUZ,CARLOS
11 2000196265 11/04/2023 C20517911187 CONSORCIO 09:27:00
QUIRUFARMA
12 2000196294 11/04/2023 C20522168182 FARMACIAS 09:54:00
INTEGRALES
13 2000196302 11/04/2023 C20517911187 CONSORCIO 10:03:00
QUIRUFARMA
14 2000196305 11/04/2023 C10464394350 CARHUALLAN 10:29:00
QUI
15 2000196332 11/04/2023 C10100766979 CRISPIN 10:56:00
MENDOZA,ED
16 2000196336 11/04/2023 C10426327410 BUSTAMANTE 10:42:00
MUÑOZ OLGA
17 2000196362 11/04/2023 C20605127267 ASG FARMA 11:09:00
S.A.C.
18 2000196379 11/04/2023 C10752117816 VARGAS 11:38:00
GONZALES
Tipo Venta Embalaje Propietario Monto Total Flete Gasto Envio
Desc
Normal CL Andrea Morales 11222.69 0.00 0.00
Angulo
Normal CL Andrea Morales 1317.00 0.00 0.00
Angulo
ContraEntrega CL Marianela 3151.64 0.00 0.00
Medina Armas
ContraEntrega CL Marianela 1654.80 0.00 0.00
Medina Armas
Normal CL Cristofer 2626.80 0.00 0.00
Caytuiro
Normal CL Fiorella 3579.18 0.00 0.00
Zacarías
Normal CL Andrea Morales 1550.80 0.00 0.00
Angulo
Normal CL José Luis Mollo 7983.90 0.00 0.00
Baldeon
Normal CL José Luis Mollo 2785.20 0.00 0.00
Baldeon
ContraEntrega CL Marianela 2514.51 0.00 0.00
Medina Armas
Normal CL José Luis Mollo 846.80 0.00 0.00
Baldeon
Credito CL Mery Quispe 8376.00 0.00 0.00
Vega
Credito CL Mery Quispe 6528.00 0.00 0.00
Vega
Credito CL Mery Quispe 5976.00 0.00 0.00
Vega
Normal CL LIZBETH 1231.90 0.00 0.00
TRUJILLO
Normal CL Carolyn Ethel 2979.20 0.00 0.00
Aguilar Torres
Normal CL WILSON CRUZ 1366.10 0.00 0.00
GUERRERO
Normal CL Abrahan Israel 10830.00 0.00 0.00
Rojas Simon
Normal CL WILSON CRUZ 3012.89 0.00 0.00
GUERRERO
Descuento NC Deuda Cliente Deuda Empresa Monto Final Nro Ventas Card Code Sc
Vt
0.00 0.00 0.00 11222.69 230045590,230
045593,
0.00 0.00 0.00 1317.00 230045589,230
045821,230045
0.00 0.00 0.00 3151.64 230045594,
0.00 0.00 0.00 1654.80 230045596,
0.00 0.00 0.00 2626.80 230045577,
0.00 0.00 0.00 3579.18 230045591,
0.00 0.00 0.00 1550.80 230045609,
0.00 0.00 0.00 7983.90 230045608,
0.00 0.00 0.00 2785.20 230045623,
0.00 0.00 0.00 2514.51 230045628,230
045638,
0.00 0.00 0.00 846.80 230045636,
0.00 0.00 0.00 8376.00 230045643,
0.00 0.00 0.00 6528.00 230045685,
0.00 0.00 0.00 5976.00 230045643,
0.00 0.00 0.00 1231.90 230045696,
0.00 0.00 0.00 2979.20 230045771,
0.00 0.00 0.00 1366.10 230045757,230
045763,
0.00 0.00 0.00 10830.00 230045801,
0.00 0.00 0.00 3012.89 230045825,230
045827,230045
Cntct Code Name Sc Vt First Last Name Address Sc Vt Vendedor Sap Forma Pago
Sc Vt
0 ANDREA
MORALES
0 ANDREA
MORALES
0 MARIANELA
MEDINA
0 MARIANELA
MEDINA
0 CRISTHOFER
CAYTUIRO
0 FIORELLA
ZACARIAS
0 ANDREA
MORALES
0 JOSE MOLLO
BALDEON
0 JOSE MOLLO
BALDEON
0 MARIANELA DEPOSITO
MEDINA
0 JOSE MOLLO
BALDEON
0 MERY QUISPE
VEGA
0 MERY QUISPE
VEGA
0 MERY QUISPE
VEGA
0 LIZBETH
TRUJILLO
0 CAROLYN DEPOSITO
ETHEL
0 WILSON CRUZ
GUERRERO
0 ABRAHAN
ISRAEL ROJAS
0 WILSON CRUZ
GUERRERO
Estado Pago Lug Entrega
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PAGADO ALMACÉN N°3
PENDIENTE ALMACÉN N°3
ANULADO ALMACÉN N°5
PENDIENTE ALMACÉN N°7
PENDIENTE ALMACÉN N°5
PENDIENTE ALMACÉN N°3
PAGADO ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3
PENDIENTE ALMACÉN N°3