Upo
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UPO QUIRURGICA, C.A. REGISTRO DE VENTAS DEL MES _____________________ AÑO ________________
FACTURAS
DIA 1
TOTAL
DESDE HASTA
CUENTAS A COBRAR COBRA/ VENTAS EFCTUADAS DEL DIA P/ VENTAS PEDIENTE 0.00 0.00 0.00
0.00
0.00
CANCE.
TOTAL DEPOSITADO EN BANCOS B.O.D. BANESCO TOTAL ANTICIPOS INGRESOS TARJE. TARJE. RECIBIDOS DEL DIA DEPOSITO D/CRED. DEPOSITO D/CRED. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FACTURAS
DIA 1
TOTAL
DESDE HASTA
CUENTAS A COBRAR COBRA/ VENTAS EFCTUADAS DEL DIA P/ VENTAS PEDIENTE 0.00 0.00 0.00
0.00
0.00
CANCE.
TOTAL DEPOSITADO EN BANCOS B.O.D. BANESCO TOTAL ANTICIPOS INGRESOS TARJE. TARJE. RECIBIDOS DEL DIA DEPOSITO D/CRED. DEPOSITO D/CRED. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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