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    Reporte Cuentas Por Cobrar 20240319151529

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    snyder.producciones
    This report summarizes accounts receivable for COMITE DE AULA 2° "C" as of March 19, 2024. It includes 24 clients with outstanding balances between $30 and $50 in Peruvian Soles. The total amount owed across all clients is $1,140, with individual amounts due ranging from $40 to $50 per client.

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    Reporte Cuentas Por Cobrar 20240319151529

    Uploaded by

    snyder.producciones
    3 views2 pages
    This report summarizes accounts receivable for COMITE DE AULA 2° "C" as of March 19, 2024. It includes 24 clients with outstanding balances between $30 and $50 in Peruvian Soles. The total amount owed across all clients is $1,140, with individual amounts due ranging from $40 to $50 per client.

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    This report summarizes accounts receivable for COMITE DE AULA 2° "C" as of March 19, 2024. It includes 24 clients with outstanding balances between $30 and $50 in Peruvian Soles. The total amount owed across all clients is $1,140, with individual amounts due ranging from $40 to $50 per client.

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    © All Rights Reserved
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    3 views2 pages

    Reporte Cuentas Por Cobrar 20240319151529

    Uploaded by

    snyder.producciones
    This report summarizes accounts receivable for COMITE DE AULA 2° "C" as of March 19, 2024. It includes 24 clients with outstanding balances between $30 and $50 in Peruvian Soles. The total amount owed across all clients is $1,140, with individual amounts due ranging from $40 to $50 per client.

    Copyright:

    © All Rights Reserved
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    of 2

    Reporte Cuentas Por Cobrar

    Empresa: COMITE DE AULA 2° "C" Fecha: 2024-03-19

    Ruc: COMITE SJM

    Fecha Orden de Por


    # Número Cliente Moneda Plataforma Total
    Emisión compra cobrar

    NV01-1- OLIVERA TAUMA, HYRUM


    1 2024/03/19 PEN 40.00 50.00
    20240319 SNYDER I.S.

    NV01-2- ARTEAGA TAMANI,


    2 2024/03/19 PEN 45.00 50.00
    20240319 MAICOL EDWAR

    NV01-3- CALDERON FIGUEROA,


    3 2024/03/19 PEN 45.00 50.00
    20240319 ERICK ESTEVEN

    NV01-4- CHAVEZ COMECA,


    4 2024/03/19 PEN 40.00 50.00
    20240319 JOHAN STEVEN

    NV01-6- DIAZ ACUÑA, FRANKLIN


    5 2024/03/19 PEN 45.00 50.00
    20240319 FAVIANO

    NV01-7- HERBOZO ALCANTARA,


    6 2024/03/19 PEN 45.00 50.00
    20240319 GERARD KHALEF

    NV01-8- JIMENEZ ENCINA,


    7 2024/03/19 PEN 45.00 50.00
    20240319 SANTIAGO ANDRE

    NV01-9- LA TORRE ARANA, IKER


    8 2024/03/19 PEN 40.00 50.00
    20240319 RODRIGO

    NV01-10- LLAJA CISNEROS, EVAN


    9 2024/03/19 PEN 45.00 50.00
    20240319 PATRICK

    NV01-11- LOPEZ ESCOBAL, AUSTIN


    10 2024/03/19 PEN 45.00 50.00
    20240319 ALEXANDER

    NV01-12- MEDINA SALON, TEO


    11 2024/03/19 PEN 30.00 50.00
    20240319 ANGHELO

    NV01-13- MENDOZA LOPEZ,


    12 2024/03/19 PEN 45.00 50.00
    20240319 DILAND ZAHIR

    NV01-14- MORI TORREJON,


    13 2024/03/19 PEN 45.00 50.00
    20240319 CRISTOFER SAMMIR

    NV01-15- MUNDACA GOMEZ,


    14 2024/03/19 PEN 40.00 50.00
    20240319 ANTOINE LEONEL

    NV01-16- NUÑEZ MOROCHO,


    15 2024/03/19 PEN 45.00 50.00
    20240319 DYLAN ADRIEL

    NV01-17- POQUIOMA ZUTA,


    16 2024/03/19 PEN 45.00 50.00
    20240319 LEONARDO GABRIEL

    NV01-18- ROJAS PORTOCARRERO,


    17 2024/03/19 PEN 45.00 50.00
    20240319 MICHAEL

    NV01-19- SALAZAR CAJA, SAUL


    18 2024/03/19 PEN 50.00 50.00
    20240319 EDGAR

    NV01-20- SANCHEZ GUADALUPE,


    19 2024/03/19 PEN 45.00 50.00
    20240319 DYRON JHADIEL
    Fecha Orden de Por
    # Número Cliente Moneda Plataforma Total
    Emisión compra cobrar

    NV01-21- TRIGOSO PINTO, THIAGO


    20 2024/03/19 PEN 45.00 50.00
    20240319 GIANPAUL

    NV01-22- TORREJON CONDORI,


    21 2024/03/19 PEN 40.00 50.00
    20240319 ADRIAN MATHIAS

    NV01-23- VILCHEZ OCAMPO,


    22 2024/03/19 PEN 50.00 50.00
    20240319 CARLOS DANIEL

    NV01-24- YOPLAC GONZALES,


    23 2024/03/19 PEN 40.00 50.00
    20240319 STHEPHANO

    NV01-26- ZUTA TRIGOSO, THIAGO


    24 2024/03/19 PEN 45.00 50.00
    20240319 JOSUE

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