| |
Orden |
Fecha |
Cliente |
Nombre |
Life
$142 |
Alfa
$200 |
Fem
$509 |
Guía |
Facturación |
Monto sin
descuento |
Descuento % |
Subtotal |
IVA |
Total |
Pago recibido |
Costo envío |
Costo producción |
Utilidad |
Estatus |
Fuente |
|
376 |
2025-02-27 |
12 |
Teresa del roció nava López
Teresa.Nava2019@gmail.com
Callejon bugambilias #13 Colonia torres del matamoros Tijuana
22206 Baja California 66 4260 5333 |
1 |
0 |
0 |
|
|
$1,100.00 |
15% |
$806.03 |
$128.97 |
$935.00 |
$935.00 |
$0.00 |
$142.00 |
$793.00 |
PAGADO |
Call center |
|
375 |
2025-02-27 |
12 |
Teresa del roció nava López
Teresa.Nava2019@gmail.com
Callejon bugambilias #13 Colonia torres del matamoros Tijuana
22206 Baja California 66 4260 5333 |
1 |
0 |
0 |
|
|
$1,100.00 |
15% |
$806.03 |
$128.97 |
$935.00 |
$935.00 |
$0.00 |
$142.00 |
$793.00 |
PAGADO |
Call center |
|
324 |
2025-02-23 |
11 |
Martha Rivas
malairi@live.com.mx
5a Cda Salvador Díaz 73 El Rosario Tláhuac
13540 Ciudad de México 5529419417 |
3 |
0 |
0 |
|
|
$2,970.00 |
|
$2,560.34 |
$409.66 |
$2,970.00 |
$2,970.00 |
$0.00 |
$426.00 |
$2,544.00 |
PAGADO |
Página web |
|
310 |
2025-02-20 |
10 |
José Mejía
mej_melch5@hotmail.com
ESQ MONTEVERDE, Frente a Soltec 343 COL JACINTO LOPEZ Hermosillo
30105 Sonora 662 183 0067 |
2 |
0 |
0 |
|
|
$1,980.00 |
|
$1,706.90 |
$273.10 |
$1,980.00 |
$1,980.00 |
$0.00 |
$284.00 |
$1,696.00 |
PAGADO |
Call center |
|
302 |
2025-02-19 |
9 |
Sr.Casimiro Hernández
9
Av.Guerrero 61 Guerrero Cuauhtémoc
06300 Distrito Federal 5534 9003 30 |
3 |
0 |
0 |
|
|
$2,970.00 |
15% |
$2,176.29 |
$348.21 |
$2,524.50 |
$2,524.50 |
$0.00 |
$426.00 |
$2,098.50 |
PAGADO |
Call center |
|
301 |
2025-02-19 |
8 |
José Luis Hernández
8
Pablo García Núm. 374 - 2 Iztapalapa Iztapalapa
09100 Distrito Federal 55 4648 4108 |
1 |
0 |
0 |
|
|
$1,100.00 |
15% |
$806.03 |
$128.97 |
$935.00 |
$935.00 |
$0.00 |
$142.00 |
$793.00 |
PAGADO |
Call center |
|
274 |
2025-02-17 |
7 |
Jose Manuel Tamez Flores
7
Iturbide 202 Centro El Carmen Nuevo León
66550 Nuevo León 8110447205 |
1 |
0 |
0 |
|
|
$1,100.00 |
|
$948.28 |
$151.72 |
$1,100.00 |
$1,100.00 |
$0.00 |
$142.00 |
$958.00 |
PAGADO |
Call center |
|
271 |
2025-02-14 |
6 |
Mario Rosales
6
Tehuiztitla #23 Los Reyes Coyoacán Coyoacán
55 4027 6899 |
2 |
0 |
0 |
|
|
$1,980.00 |
15% |
$1,450.86 |
$232.14 |
$1,683.00 |
$1,683.00 |
$0.00 |
$284.00 |
$1,399.00 |
ENTREGADO |
Call center |
|
267 |
2025-02-13 |
5 |
Jose Alfredo Maldonado
5
|
3 |
0 |
0 |
|
|
$2,970.00 |
|
$2,560.34 |
$409.66 |
$2,970.00 |
$2,970.00 |
$0.00 |
$426.00 |
$2,544.00 |
PAGADO |
Call center |
|
263 |
2025-02-12 |
4 |
JUAN BAUTISTA ESCALONA
4
|
2 |
0 |
0 |
|
|
$1,980.00 |
|
$1,706.90 |
$273.10 |
$1,980.00 |
$1,980.00 |
$0.00 |
$284.00 |
$1,696.00 |
PAGADO |
Call center |
|
262 |
2025-02-12 |
10 |
José Mejía
mej_melch5@hotmail.com
|
1 |
0 |
0 |
|
|
$1,100.00 |
|
$948.28 |
$151.72 |
$1,100.00 |
$1,100.00 |
$0.00 |
$142.00 |
$958.00 |
ENTREGADO |
Call center |
|
261 |
2025-02-12 |
10 |
José Mejía
mej_melch5@hotmail.com
|
1 |
0 |
0 |
|
|
$1,100.00 |
|
$948.28 |
$151.72 |
$1,100.00 |
$1,100.00 |
$0.00 |
$142.00 |
$958.00 |
ENTREGADO |
Call center |
|
260 |
2025-02-12 |
2 |
Jovita Carpio Laureano
2
|
5 |
0 |
0 |
|
|
$4,950.00 |
|
$4,267.24 |
$682.76 |
$4,950.00 |
$4,950.00 |
$0.00 |
$710.00 |
$4,240.00 |
PAGADO |
Call center |
| TOTAL |
26 |
0 |
0 |
|
|
$26,400.00 |
|
$21,691.81 |
$3,470.69 |
$25,162.50 |
$25,162.50 |
$0.00 |
$3,692.00 |
$21,470.50 |
|
|
