VENTA |
FECHA |
CLIENTE |
PACIENTE |
ESTADO |
F.PAGO |
IMPORTE |
COBRADO |
POR COBRAR |
COSTO VTAS |
C.INSUMOS |
GANANCIA |
VER |
| 8512 |
01/04/2026 |
ANA CECILIA JIMENEZ HUAMAN / AYLIN FRIAS RIOS |
MICO NICOLAS |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 8513 |
01/04/2026 |
PERCY MENDOZA |
SAMY |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8514 |
01/04/2026 |
RENZO AGUIRRE POZO |
VENUS |
Pagado |
|
70.00 |
70.00 |
0 |
0 |
0 |
70 |
|
| 8515 |
01/04/2026 |
LIANA MARJORIE FLORES CRUZ |
LUCAS |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8516 |
01/04/2026 |
JORGE VILCHEZ BARRANZUELA |
COOPER |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 8517 |
02/04/2026 |
ERICKA CORTÉS MARIÑAS / CLARITA |
PRINCESA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8518 |
02/04/2026 |
ERICKA CORTÉS MARIÑAS |
CANELA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8519 |
02/04/2026 |
JORGE VILCHEZ BARRANZUELA |
COOPER |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8520 |
02/04/2026 |
VIVIANA ALARCÓN SEGURA |
LUCKY |
Pagado |
|
60.00 |
60.00 |
0 |
28 |
0 |
32 |
|
| 8521 |
02/04/2026 |
SRA. VIVIANA |
MELISSA |
Pagado |
|
60.00 |
60.00 |
0 |
28 |
0 |
32 |
|
| 8522 |
02/04/2026 |
TALIA CARHUAJULCA CARRANZA |
BLANCA |
Pagado |
|
103.50 |
103.50 |
0 |
21.56 |
0 |
81.94 |
|
| 8523 |
02/04/2026 |
RENATO CARLO PERALTA BARRIENTOS / SUSANA PERALTA |
LOCKY |
Pagado |
|
120.00 |
120.00 |
0 |
27.52 |
0 |
92.48 |
|
| 8524 |
03/04/2026 |
MARIA DE LOS MILAGROS ALVAREZ CHUICA |
REY |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 8525 |
03/04/2026 |
ALLINSON ESTHER GARAY COSAVALENTE |
MININA |
Pagado |
|
49.00 |
49.00 |
0 |
2.79 |
0 |
46.21 |
|
| 8526 |
03/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
25.00 |
25.00 |
0 |
12.5 |
0 |
12.5 |
|
| 8527 |
03/04/2026 |
JORGE VILCHEZ BARRANZUELA |
COOPER |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8528 |
03/04/2026 |
JHOYSSY ESTRELLA TOMAPASCA TINEO |
VERA |
Pagado |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 8529 |
03/04/2026 |
FLOR VICTORIA CARRILLO PEREZ / SEBASTIAN ELERA |
CAPITAN |
Pagado |
|
37.00 |
37.00 |
0 |
13.62 |
0 |
23.38 |
|
| 8530 |
04/04/2026 |
MASIEL FIORELLA MARTINEZ GOMEZ |
TOBY |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8531 |
04/04/2026 |
MASIEL FIORELLA MARTINEZ GOMEZ |
MOLLY |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8532 |
04/04/2026 |
MASIEL FIORELLA MARTINEZ GOMEZ |
BIMBA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8533 |
04/04/2026 |
MASIEL FIORELLA MARTINEZ GOMEZ |
LOLA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8534 |
04/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
35.00 |
35.00 |
0 |
12.5 |
0 |
22.5 |
|
| 8535 |
04/04/2026 |
MILUZKA PINTADO TINOCO |
MAX |
Pagado |
|
55.00 |
55.00 |
0 |
4.3 |
0 |
50.7 |
|
| 8536 |
04/04/2026 |
ASHLY RIOFRIO CALLE / MARIA SILVIA ESTHER CALLE CASTILLO |
NIEVE |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8537 |
04/04/2026 |
ANDERSON MADRID CORDOVA |
DRAKO |
Pagado |
|
81.00 |
81.00 |
0 |
8.76 |
0 |
72.24 |
|
| 8538 |
04/04/2026 |
LIDIA CARHUAPOMA YAHUANA |
HASHICO |
Pagado |
|
130.00 |
130.00 |
0 |
0 |
0 |
130 |
|
| 8539 |
06/04/2026 |
NICOLE GERALDINE RUESTA CHAMICHUME |
HONEY |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 8540 |
06/04/2026 |
TOMEKO SASAKI CEDANO - 04 |
|
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 8541 |
06/04/2026 |
TOMEKO SASAKI CEDANO - 05 |
|
Pagado |
|
84.00 |
84.00 |
0 |
0 |
0 |
84 |
|
| 8542 |
06/04/2026 |
FABIOLA ELENA AVENDAÑO ALVAREZ |
MAYA |
Pagado |
|
45.00 |
45.00 |
0 |
11.65 |
0 |
33.35 |
|
| 8543 |
06/04/2026 |
MILUZKA PINTADO TINOCO |
MAX |
Pagado |
|
50.50 |
50.50 |
0 |
24.55 |
0 |
25.95 |
|
| 8544 |
06/04/2026 |
EYDA ELIZABETH SILVA SILVA |
SAM |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8545 |
06/04/2026 |
LIDIA CARHUAPOMA YAHUANA |
HASHICO |
Pagado |
|
90.00 |
90.00 |
0 |
0 |
0 |
90 |
|
| 8546 |
07/04/2026 |
BLANCA CRUZ NEGRÓN / SRTA. MAYRA |
ZEUS |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8547 |
07/04/2026 |
BLANCA CRUZ NEGRÓN / SRTA. MAYRA CRUZ NEGRÓN |
LASI |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 8548 |
07/04/2026 |
BLANCA CRUZ NEGRÓN / SRTA. MAYRA CRUZ NEGRÓN |
LASI |
Pagado |
|
35.00 |
35.00 |
0 |
18.5 |
0 |
16.5 |
|
| 8549 |
07/04/2026 |
EMELHY DEL CARMEN RAMOS MONTALVAN |
NICKY |
Pagado |
|
6.00 |
6.00 |
0 |
2.95 |
0 |
3.05 |
|
| 8550 |
07/04/2026 |
VENUS NAOMI GONZALES ESPINOZA |
BLACK |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8551 |
07/04/2026 |
GÉNESIS VALENTINA RAMIREZ GARAY - ALMA CECILIA GARAY PINDAY |
DOROTI |
Pagado |
|
60.00 |
60.00 |
0 |
28 |
0 |
32 |
|
| 8552 |
08/04/2026 |
ALISSON JORDAN IDROGO FALLA/ LETICIA DEL PILAR CORDOVA RIOS |
LUNA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8553 |
08/04/2026 |
VIVIANA ALARCÓN SEGURO |
LUCK |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8554 |
08/04/2026 |
SRA. VIVIANA |
MELISSA |
Pagado |
|
30.00 |
30.00 |
0 |
0 |
0 |
30 |
|
| 8555 |
08/04/2026 |
FLOR VICTORIA CARRILLO PEREZ / SEBASTIAN ELERA |
CAPITAN |
Pagado |
|
160.00 |
160.00 |
0 |
54 |
0 |
106 |
|
| 8556 |
08/04/2026 |
FERNANDO CURAY |
MAYA |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 8557 |
09/04/2026 |
FLOR VICTORIA CARRILLO PEREZ / SEBASTIAN ELERA |
CAPITAN |
Pagado |
|
82.50 |
82.50 |
0 |
39.05 |
0 |
43.45 |
|
| 8558 |
09/04/2026 |
XIOMAIRIS GARCIA SOTO |
LUNA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8559 |
09/04/2026 |
ANDERSON MADRID CORDOVA |
DRAKO |
Pagado |
|
60.00 |
60.00 |
0 |
27.52 |
0 |
32.48 |
|
| 8560 |
09/04/2026 |
MARIA DOLORES SOSA NUÑEZ |
CLOE |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8561 |
09/04/2026 |
MARIA DOLORES SOSA NUÑEZ |
LUNA |
Pagado |
|
45.00 |
45.00 |
0 |
0 |
0 |
45 |
|
| 8562 |
11/04/2026 |
MONICA CARRION TRONCOS |
LUNA |
Pagado |
|
150.00 |
150.00 |
0 |
5 |
0 |
145 |
|
| 8563 |
11/04/2026 |
ANA HUAMAN LABAN |
BLACK |
Pagado |
|
70.00 |
70.00 |
0 |
20.8 |
0 |
49.2 |
|
| 8564 |
11/04/2026 |
TALIA CARHUAJULCA CARRANZA |
BLANCA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8565 |
11/04/2026 |
LUZ MARINA DOMENACK HERRERA |
FRANCHESKA |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8566 |
11/04/2026 |
BERTHA GARASA |
OSITO |
Pagado |
|
60.00 |
60.00 |
0 |
28 |
0 |
32 |
|
| 8567 |
11/04/2026 |
EDISON RIVAS GARCIA |
DRAKO |
Pagado |
|
60.00 |
60.00 |
0 |
28 |
0 |
32 |
|
| 8568 |
11/04/2026 |
FABIOLA JANETH PINTO GRANDA |
LALO IGNACIO |
Pagado |
|
71.00 |
71.00 |
0 |
17.7 |
0 |
53.3 |
|
| 8569 |
11/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
8.00 |
8.00 |
0 |
2.06 |
0 |
5.94 |
|
| 8570 |
11/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
10.00 |
10.00 |
0 |
2.43 |
0 |
7.57 |
|
| 8571 |
11/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
10.00 |
10.00 |
0 |
2.15 |
0 |
7.85 |
|
| 8572 |
11/04/2026 |
JESSICA FABIOLA SAAVEDRA VARGAS |
COLMILLO |
Pagado |
|
18.00 |
18.00 |
0 |
5.1 |
0 |
12.9 |
|
| 8573 |
11/04/2026 |
FIORELLA DEL MILAGRO MIRANDA MORENO |
BENJI |
Pagado |
|
65.00 |
65.00 |
0 |
0 |
0 |
65 |
|
| 8574 |
11/04/2026 |
STEPHANIE ENCALADA BUSTINZA |
MAX |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8575 |
11/04/2026 |
JOSÉ FERMIN ESTRADA SAMANIEGO |
AKIRA |
Pgdo/C |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8576 |
13/04/2026 |
CLIENTE EXTERNO - 11-04-2 |
|
Pagado |
|
30.00 |
30.00 |
0 |
9.3 |
0 |
20.7 |
|
| 8577 |
13/04/2026 |
GERALDINE HERNANDEZ RINCON /ARON DAVID BELLOSO ALVAREZ |
MINI |
Pgdo/C |
|
100.00 |
100.00 |
0 |
0 |
0 |
100 |
|
| 8578 |
13/04/2026 |
MONICA CARRION TRONCOS |
LUNA |
Pagado |
|
120.00 |
120.00 |
0 |
26 |
0 |
94 |
|
| 8579 |
13/04/2026 |
JORGE VILCHEZ BARRANZUELA |
COOPER |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8580 |
13/04/2026 |
ALLINSON ESTHER GARAY COSAVALENTE |
CHIMICHANGA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8581 |
13/04/2026 |
ALLINSON ESTHER GARAY COSAVALENTE |
AITANA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8582 |
13/04/2026 |
GLEIDY SELENNE SULLON VINCES |
PELUCHE |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8583 |
13/04/2026 |
MARX ADHERLY BALLESTEROS MOGOLLON |
BOBBY |
Pagado |
|
40.00 |
40.00 |
0 |
0 |
0 |
40 |
|
| 8584 |
13/04/2026 |
GERALDINE HERNANDEZ RINCON /ARON DAVID BELLOSO ALVAREZ |
MINI |
Pagado |
|
800.00 |
800.00 |
0 |
0 |
0 |
800 |
|
| 8585 |
13/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
10.00 |
10.00 |
0 |
2.43 |
0 |
7.57 |
|
| 8586 |
14/04/2026 |
MARIA RIMAYCUNA CHUMACERO /BRIANA MORETO REMAYCUNA |
DULCE |
Pagado |
|
15.00 |
15.00 |
0 |
3 |
0 |
12 |
|
| 8587 |
14/04/2026 |
MARCO ANTONIO NIMA PANTA |
BALBIN |
Pagado |
|
210.00 |
210.00 |
0 |
54 |
0 |
156 |
|
| 8588 |
14/04/2026 |
MABEL PEÑA RONDOY/ WILLIAM CORDOVA ZETA |
BLANQUITA |
Pagado |
|
7.00 |
7.00 |
0 |
2.92 |
0 |
4.08 |
|
| 8589 |
14/04/2026 |
MARÍA YESSICA DE LOS MILAGROS VILELA MONTENEGRO |
ATENEA |
Pagado |
|
40.00 |
40.00 |
0 |
5 |
0 |
35 |
|
| 8590 |
14/04/2026 |
YESSICA VILELA MONTENEGRO |
KIRA |
Pagado |
|
5.00 |
5.00 |
0 |
0 |
0 |
5 |
|
| 8591 |
14/04/2026 |
MARIA YESSICA DE LOS MILAGROS VILELA MONTENEGRO |
NIEVE |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8592 |
15/04/2026 |
MARITZA LLACSAHUANGA CALLE |
SASHA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8593 |
15/04/2026 |
ELIZABETH MARGOT PINTADO MORAN |
REX |
Pagado |
|
10.00 |
10.00 |
0 |
0 |
0 |
10 |
|
| 8594 |
15/04/2026 |
ELIZABETH MARGOT PINTADO MORÁN |
CHOCOLATE |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8595 |
15/04/2026 |
CARLOS AQUINO GARCIA |
MILO OSI |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8596 |
15/04/2026 |
LADY ROSA TENE FARFAN |
MAYA |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8597 |
15/04/2026 |
MONICA CARRION TRONCOS |
LUNA |
Pagado |
|
60.00 |
60.00 |
0 |
0 |
0 |
60 |
|
| 8598 |
15/04/2026 |
MARCO ANTONIO NIMA PANTA |
BALBIN |
Pagado |
|
210.00 |
210.00 |
0 |
0 |
0 |
210 |
|
| 8599 |
16/04/2026 |
LIZETH LÓPEZ CORONADO |
DOCKY |
Pagado |
|
50.00 |
50.00 |
0 |
0 |
0 |
50 |
|
| 8600 |
16/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
10.00 |
10.00 |
0 |
2.43 |
0 |
7.57 |
|
| 8601 |
17/04/2026 |
FLOR JAQUELINE MORAN ROSILLO / DAIRA MAITE POZO MORAN |
ZEUS |
Pagado |
|
35.00 |
35.00 |
0 |
0 |
0 |
35 |
|
| 8602 |
17/04/2026 |
MONICA CARRION TRONCOS |
LUNA |
Pagado |
|
63.00 |
63.00 |
0 |
0 |
0 |
63 |
|
| 8603 |
17/04/2026 |
CLIENTE EXTERNO |
|
Pagado |
|
10.00 |
10.00 |
0 |
3.1 |
0 |
6.9 |
|
| |
|
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|