VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 5779 |
01/04/2026 |
GUSTAVO ALBERTO ZEGARRA RODRIGUEZ |
ROCKY |
Pagado |
|
435.00 |
435.00 |
0 |
216.4 |
0 |
218.6 |
|
| 5780 |
01/04/2026 |
PACIENTE NALA |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 5781 |
01/04/2026 |
PACIENTE BELLY |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 5782 |
01/04/2026 |
SUSANA NAVARRO CRUZ |
DULCE |
Pgdo/C |
|
800.00 |
800.00 |
0 |
0 |
0 |
800 |
|
| 5783 |
01/04/2026 |
MILKO GONZALES |
ZEUS |
Pagado |
|
69.00 |
69.00 |
0 |
0 |
0 |
69 |
|
| 5784 |
01/04/2026 |
MASCOTA NOHAM |
|
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 5785 |
04/04/2026 |
PACIENTE DOCKY |
|
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 5786 |
04/04/2026 |
PACIENTE SN |
|
Pagado |
|
80.00 |
80.00 |
0 |
46.53 |
0 |
33.47 |
|
| 5787 |
04/04/2026 |
IVAN VASQUEZ PATIÑO |
JACKO |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 5788 |
04/04/2026 |
PACIENET TAKARI |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 5789 |
04/04/2026 |
ANA IZQUIERDO ADRIANZEN |
KILLA |
Pgdo/C |
|
120.00 |
120.00 |
0 |
0 |
0 |
120 |
|
| 5790 |
04/04/2026 |
MILKO GONZALES |
ZEUS |
Pagado |
|
109.00 |
109.00 |
0 |
0 |
0 |
109 |
|
| 5791 |
06/04/2026 |
MARIA FERNANDA MARTINEZ ESPINOZA |
OVA |
Pagado |
|
5.00 |
5.00 |
0 |
0 |
0 |
5 |
|
| 5792 |
07/04/2026 |
PACIENTE THOR |
|
Pagado |
|
100.00 |
100.00 |
0 |
24.5 |
0 |
75.5 |
|
| 5793 |
07/04/2026 |
PATRICIA HOYOS GRANDA |
TOMASA |
Pagado |
|
1300.00 |
1300.00 |
0 |
0 |
0 |
1300 |
|
| 5794 |
07/04/2026 |
PATRICIA HOYOS GRANDA |
TOMASA |
Pagado |
|
6.00 |
6.00 |
0 |
2.19 |
0 |
3.81 |
|
| 5795 |
07/04/2026 |
JUAN SALDAÑO MEJIA |
AKILES |
Pagado |
|
190.00 |
190.00 |
0 |
0 |
0 |
190 |
|
| 5796 |
08/04/2026 |
OSCAR ENCALADA VELASQUEZ |
MARCO OTTO |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 5797 |
08/04/2026 |
DANIKA PULACHE OJEDA |
SUSY |
Pagado |
|
900.00 |
900.00 |
0 |
0 |
0 |
900 |
|
| 5798 |
08/04/2026 |
JUAN SALDAÑO MEJIA |
AKILES |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 5799 |
08/04/2026 |
JORGE ANCAJIMA LACHIRA |
BUDY |
Pagado |
|
120.00 |
120.00 |
0 |
27.8 |
0 |
92.2 |
|
| 5800 |
09/04/2026 |
PACIENTE HANNA |
|
Pagado |
|
120.00 |
120.00 |
0 |
20.85 |
0 |
99.15 |
|
| 5801 |
10/04/2026 |
RENATO OLAYA MEZONES |
MARRON |
Pagado |
|
138.00 |
138.00 |
0 |
39.28 |
0 |
98.72 |
|
| 5802 |
10/04/2026 |
GABRIELA PALACIOS PAICO |
HASHIKO CHATO |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 5803 |
10/04/2026 |
DANIKA PULACHE OJEDA |
SUSY |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 5804 |
10/04/2026 |
LUANA ZAVALA ZAPATA |
SNOOPY |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 5805 |
11/04/2026 |
GREYS JUAREZ CRUZ |
SCOTT |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 5806 |
11/04/2026 |
RONALD SALDARRIAGA RUIDIAS |
MAGGY |
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 5807 |
11/04/2026 |
LOLA |
|
Pagado |
|
19.00 |
19.00 |
0 |
4.9 |
0 |
14.1 |
|
| 5808 |
11/04/2026 |
GABRIELA PALACIOS PAICO |
HASHIKO CHATO |
Pagado |
|
11.00 |
11.00 |
0 |
4.27 |
0 |
6.73 |
|
| 5809 |
11/04/2026 |
MARTA HUANCA WUAMAN |
POPA |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 5810 |
11/04/2026 |
PACIENTE DUQUESA |
|
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 5811 |
11/04/2026 |
PACIENTE MAX/ LUSI SILVA |
|
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 5812 |
11/04/2026 |
PACIENTE EUTANASIA |
|
Pagado |
|
80.00 |
80.00 |
0 |
0 |
0 |
80 |
|
| 5813 |
13/04/2026 |
PACIENTE PELUCHE |
|
Pagado |
|
30.00 |
30.00 |
0 |
35 |
0 |
-5 |
|
| 5814 |
13/04/2026 |
PACIENTE TOM |
|
Pgdo/C |
|
850.00 |
850.00 |
0 |
0 |
0 |
850 |
|
| 5815 |
14/04/2026 |
AMIGO MUDO |
AKIRA |
Pagado |
|
125.00 |
125.00 |
0 |
0 |
0 |
125 |
|
| 5816 |
14/04/2026 |
PACIENTE MAX |
|
Pagado |
|
75.00 |
75.00 |
0 |
25.75 |
0 |
49.25 |
|
| 5817 |
14/04/2026 |
PACIENTE TOM |
|
Pagado |
|
12.00 |
12.00 |
0 |
3.36 |
0 |
8.64 |
|
| 5818 |
14/04/2026 |
MOTTI |
|
Pagado |
|
6.00 |
6.00 |
0 |
2.19 |
0 |
3.81 |
|
| 5819 |
14/04/2026 |
MOTTI |
|
Pagado |
|
6.00 |
6.00 |
0 |
0 |
0 |
6 |
|
| 5820 |
15/04/2026 |
SCOTT |
|
Pagado |
|
44.00 |
44.00 |
0 |
12.32 |
0 |
31.68 |
|
| 5821 |
15/04/2026 |
PACIENTE KIRA |
|
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 5822 |
15/04/2026 |
PACIENTE MIA/ LUIS MONTER |
|
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 5823 |
15/04/2026 |
AMIGO MUDO |
AKIRA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 5824 |
16/04/2026 |
|
|
Por Pagar |
|
185.00 |
0.00 |
185 |
0 |
0 |
185 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
185.00 |
|
|