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    irleneargentina
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    The document appears to be a timesheet or work log containing 15 entries listing dates, start/end times, total hours worked each day, pay rates, and totals. It also includes sections summarizing billing amounts for various days of the week and holidays, as well as co-payment amounts for different services. The document tracks billing information over multiple dates for an individual.

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    The document appears to be a timesheet or work log containing 15 entries listing dates, start/end times, total hours worked each day, pay rates, and totals. It also includes sections summarizing billing amounts for various days of the week and holidays, as well as co-payment amounts for different services. The document tracks billing information over multiple dates for an individual.

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    © All Rights Reserved
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    4 views2 pages

    Guardias

    Uploaded by

    irleneargentina
    The document appears to be a timesheet or work log containing 15 entries listing dates, start/end times, total hours worked each day, pay rates, and totals. It also includes sections summarizing billing amounts for various days of the week and holidays, as well as co-payment amounts for different services. The document tracks billing information over multiple dates for an individual.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    horas coseguros para fac

    dia
    N' fecha entrada salida total QTH QTA 1
    1 1-Aug 07:15:00 AM 07:00:00 PM 11:45 11.75 22031.25 martes 3
    2 8/2/2023 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 miércoles 6
    3 4-Aug 09:28:00 AM 07:00:00 PM 9:32 9.53 17875.00 viernes 4
    4 8-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 martes 2
    5 9-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 miércoles 4
    6 11-Aug 07:15:00 AM 07:00:00 PM 11:45 11.75 22031.25 viernes 3
    7 15-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 martes pje 4Carlos flores 1365
    8 16-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 miércoles 2
    9 18-Aug 07:21:00 AM 07:00:00 PM 11:39 11.65 21843.75 viernes 3
    10 22-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 martes 5
    11 23-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 miércoles 3
    12 25-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 viernes 3
    13 29-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 martes 4
    14 30-Aug 07:00:00 AM 07:00:00 PM 12:00 12.00 22500.00 miércoles 1
    15
    Facturar 308781.25 46
    feriados $23,000.00 1917
    Normal Sem $22,500.00 1875

    Cobraré

    302781.25
    coseguros para facturar Cobrado no facturado
    2 3 4 total 1 2 3 4 total total del dia
    0 0 0
    2000 0 2000
    0 0 0
    0 0 0
    0 0 0
    0 0 0
    flores 1365 2000 0 2000
    0 0 0
    2000 0 2000
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    0 0 0
    6000 0 6000

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