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| Venta | Cliente | Total | Estado | Fecha | Docs | Usuario | |
|---|---|---|---|---|---|---|---|
01396 | MULTIMOTRIZ LA VICTORIA S.A.C. | S/ 4,250.00 | Pagado | 15 ene. 2024 | B001-588 | admin | |
01395 | INVERSIONES MAJU S.A.C. | S/ 12,450.80 | Pagado | 15 ene. 2024 | F001-245 | admin | |
01394 | CPPQ S.A. | S/ 1,850.00 | Deuda | 14 ene. 2024 | B001-587 | vendedor1 | |
01393 | FERRETERIA EL SOL E.I.R.L. | S/ 8,920.50 | Pagado | 14 ene. 2024 | F001-244 | admin | |
01392 | DISTRIBUIDORA DEL NORTE S.A.C. | S/ 3,420.80 | Pagado | 13 ene. 2024 | B001-586 | vendedor1 | |
01391 | COMERCIAL ANDINA S.A.C. | S/ 15,680.00 | Pagado | 13 ene. 2024 | F001-243 | admin | |
01390 | CONSTRUCTORA DEL PACIFICO S.A. | $ 28,950.00 | Deuda | 12 ene. 2024 | F001-242 | vendedor2 | |
01389 | BOTICAS PERU S.A.C. | S/ 6,789.90 | Pagado | 12 ene. 2024 | B001-585 | admin | |
01388 | TRANSPORTES UNIDOS S.A.C. | S/ 5,430.00 | Pagado | 11 ene. 2024 | F001-241 | vendedor1 | |
01387 | INDUSTRIAS METALICAS PERU S.A. | S/ 23,100.00 | Deuda | 11 ene. 2024 | F001-240 | admin | |
01386 | RESTAURANT EL BUEN SABOR E.I.R.L. | S/ 890.50 | Pagado | 10 ene. 2024 | B001-584 | vendedor2 | |
01385 | IMPORTACIONES ASIA PERU S.A.C. | $ 45,670.00 | Pagado | 10 ene. 2024 | F001-239 | admin | |
01384 | CLINICA SAN MIGUEL S.A. | S/ 18,900.00 | Pagado | 09 ene. 2024 | F001-238 | vendedor1 | |
01383 | LIBRERIA CULTURA S.A.C. | S/ 2,340.00 | Deuda | 09 ene. 2024 | B001-583 | vendedor2 | |
01382 | AGRICOLA DEL SUR S.A. | S/ 67,800.00 | Pagado | 08 ene. 2024 | F001-237 | admin | |
01381 | TEXTILES MODERNOS S.A.C. | S/ 12,340.00 | Pagado | 08 ene. 2024 | F001-236 | vendedor1 | |
01380 | ELECTRONICA DIGITAL E.I.R.L. | S/ 5,670.00 | Deuda | 07 ene. 2024 | B001-582 | vendedor2 | |
01379 | MINERA LOS ANDES S.A. | $ 156,000.00 | Pagado | 07 ene. 2024 | F001-235 | admin | |
01378 | SERVICIOS LOGISTICOS PERU S.A.C. | S/ 8,900.00 | Pagado | 06 ene. 2024 | F001-234 | vendedor1 | |
01377 | PANADERIA LA ESTRELLA E.I.R.L. | S/ 450.00 | Pagado | 06 ene. 2024 | B001-581 | vendedor2 | |
01376 | AUTOMOTRIZ CENTRAL S.A. | S/ 34,500.00 | Deuda | 05 ene. 2024 | F001-233 | admin | |
01375 | FARMACIA SALUD TOTAL S.A.C. | S/ 7,890.00 | Pagado | 05 ene. 2024 | B001-580 | vendedor1 | |
01374 | CONSTRUCTORA HORIZONTE S.A. | S/ 89,000.00 | Pagado | 04 ene. 2024 | F001-232 | admin | |
01373 | SUPERMERCADOS DEL PERU S.A.C. | S/ 23,450.00 | Deuda | 04 ene. 2024 | F001-231 | vendedor2 | |
01372 | HOTEL COSTA AZUL S.A. | S/ 15,600.00 | Pagado | 03 ene. 2024 | F001-230 | admin |