Cliente 219289-ELIZABETH MEZA LAGUNA

MAYO
TipoFactura 02/05/2023 03/05/2023 04/05/2023 05/05/2023 09/05/2023 10/05/2023 11/05/2023 12/05/2023
Factura Levic $1,332.66 / 1 $8,050.14 / 2 $10,221.34 / 3 $8,276.60 / 3 $701.40 / 1 $43,200.00 / 1 $771.54 / 2 $4,381.15 / 1
Comp. Pago - - - - - - - $0.00 / 1
Ncr Bon. Levic - - - - - - - ($2,263.48) / 1

TipoFactura 14/05/2023 15/05/2023 17/05/2023 18/05/2023 20/05/2023 21/05/2023 22/05/2023 24/05/2023

Factura Levic $15,498.94 / 5 $6,037.69 / 1 $523.60 / 1 $8,946.30 / 1 - - $9,304.95 / 5 $510.30 / 1
Comp. Pago - $0.00 / 1 - - $0.00 / 2 $0.00 / 1 - -
Ncr Bon. Levic - - - - - - - -

TipoFactura 29/05/2023 30/05/2023 31/05/2023 Total

Factura Levic $3,972.05 / 1 $2,688.08 / 2 $15,247.55 / 2 $139,664.29
Comp. Pago - - - $0.00
Ncr Bon. Levic - - - -$2,263.48

JUNIO
TipoFactura 01/06/2023 02/06/2023 03/06/2023 05/06/2023 06/06/2023 07/06/2023 08/06/2023
Factura Levic $4,719.96 / 2 $5,758.95 / 1 - $8,478.56 / 2 $20,341.56 / 2 $69,729.10 / 2 $536.96 / 1
Comp. Pago - - $0.00 / 1 - - - $0.00 / 1
Ncr Dev. Oper. Levic - - - - - - -
Ncr Dev. Levic - - - - - - -

TipoFactura 09/06/2023 10/06/2023 11/06/2023 12/06/2023 13/06/2023 14/06/2023 15/06/2023 16/06/2023

Factura Levic - - $654.80 / 1 $28,056.00 / 1 $1,402.80 / 1 $22,667.92 / 1 $8,841.00 / 2 $1,432.00 / 2
Comp. Pago $0.00 / 1 $0.00 / 1 $0.00 / 1 - $0.00 / 1 - - -
Ncr Dev. Oper. Levic - - - - - ($111.05) / 1 - -
Ncr Dev. Levic - - - - ($660.60) / 1 - - -

TipoFactura 17/06/2023 18/06/2023 19/06/2023 21/06/2023 22/06/2023 26/06/2023 29/06/2023 Total

Factura Levic - - - $10,907.40 / 2 $6,587.52 / 1 $17,375.21 / 1 - $207,489.74
Comp. Pago $0.00 / 1 $0.00 / 1 $0.00 / 1 - - - $0.00 / 1 $0.00
Ncr Dev. Oper. Levic - - - - - - ($126.63) / 2 -$237.68
Ncr Dev. Levic - - - - - - - -$660.60

JULIO

TipoFactura 02/07/2023 03/07/2023 04/07/2023 05/07/2023 06/07/2023 10/07/2023 11/07/2023 12/07/2023

Factura Levic - $1,154.00 / 1 $3,452.34 / 2 $2,312.12 / 2 $52,190.01 / 2 $3,153.60 / 1 $11,923.68 / 3 $1,467.00 / 2
Comp. Pago $0.00 / 1 - - - - $0.00 / 1 - -
Ncr Dev. Oper. Levic - - - - - - - -
Ncr Dev. Levic - - - - - - - -

TipoFactura 13/07/2023 17/07/2023 18/07/2023 20/07/2023 21/07/2023 23/07/2023 24/07/2023 25/07/2023

Factura Levic $1,076.70 / 1 $2,027.50 / 2 $5,238.57 / 1 $18,667.40 / 2 - $7,038.77 / 1 $19,456.54 / 4 -
Comp. Pago - $0.00 / 1 - - $0.00 / 1 - - $0.00 / 1
Ncr Dev. Oper. Levic - - - - - - - -
Ncr Dev. Levic - - - ($332.34) / 2 - - - -

TipoFactura 28/07/2023 29/07/2023 31/07/2023 Total

Factura Levic $15,007.71 / 1 - - $144,165.94
Comp. Pago - $0.00 / 1 $0.00 / 1 $0.00
Ncr Dev. Oper. Levic - ($50.14) / 1 - -$50.14
Ncr Dev. Levic - - - -$332.34
 AGOSTO
TipoFactura 02/08/2023 04/08/2023 07/08/2023 09/08/2023 11/08/2023 13/08/2023 14/08/2023 15/08/2023
Factura Levic $2,805.60 / 1 $15,338.80 / 1 - $10,984.92 / 5 $5,760.00 / 1 $3,448.36 / 2 $2,087.64 / 2 $5,726.45 / 1
Comp. Pago - - $0.00 / 2 - - - - -

TipoFactura 16/08/2023 17/08/2023 18/08/2023 21/08/2023 22/08/2023 25/08/2023 28/08/2023 31/08/2023

Factura Levic $1,207.44 / 1 $4,248.00 / 1 $13,995.00 / 1 $13,365.00 / 1 $7,557.06 / 1 - - $7,197.84 / 1
Comp. Pago - - $0.00 / 1 $0.00 / 1 - $0.00 / 1 $0.00 / 1 -

TipoFactura Total
Factura Levic $93,722.11
Comp. Pago $0.00