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RESUMEN DE QUINCENA #11
Informe General OFICINA 1
Total Tickets Aceptados
228 Tickets
Total Tickets Rechazados
11 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
688,244 MXN
Ingreso de Tickets Convertidos
156,531,698 COP
1. Maestro Kaba
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 0 | 0 | 35,530 | $17,765 | 0 | 0 | 0 |
|
$150 | $2,664,750 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,164,750 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 0 | 0 | 53,200 | $26,600 | 0 | 0 | 0 |
|
$150 | $3,990,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $3,490,000 |
3. Maestra Sol
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 2 | 0 | 57,375 | $28,688 | 0 | 0 | 0 |
|
$150 | $4,303,200 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $3,803,200 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 1 | 0 | 100,700 | $50,350 | 0 | 0 | 0 |
|
$180 | $9,063,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $8,563,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 1 | 0 | 30,250 | $15,125 | 0 | 0 | 0 |
|
$150 | $2,268,750 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,768,750 |
6. Maestra Luna
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 0 | 0 | 24,000 | $12,000 | 0 | 0 | 0 |
|
$140 | $1,680,000 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $730,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 0 | 6,500 | $3,250 | 0 | 0 | 0 |
|
$140 | $455,000 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $-435,000 Agregar a Pendientes |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 0 | 0 | 144,200 | $72,100 | 0 | 0 | 0 |
|
$180 | $12,978,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $12,478,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 0 | 0 | 61,000 | $30,500 | 0 | 0 | 0 |
|
$150 | $4,575,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $4,075,000 |
10. Maestro Marcos
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 0 | 0 | 24,400 | $12,200 | 0 | 0 | 0 |
|
$140 | $1,708,000 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $758,000 |
11. Maestro Arturo
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 1 | 0 | 35,999 | $18,000 | 0 | 0 | 0 |
|
$150 | $2,700,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,200,000 |
12. Maestro Juan
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 1 | 0 | 48,000 | $24,000 | 0 | 0 | 0 |
|
$150 | $3,600,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,130,000 |
13. Maestro Miguel
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 1 | 0 | 30,400 | $15,200 | 0 | 0 | 0 |
|
$150 | $2,280,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,810,000 |
14. Maestra Aymara
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 3 | 0 | 26,950 | $13,475 | 0 | 0 | 0 |
|
$140 | $1,886,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,416,500 |
15. Maestro Tomas
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 1,400 | $700 | 0 | 0 | 0 |
|
$140 | $98,000 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $-852,000
En Pendientes Quitar Pendiente |
16. Maestro Pedro
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$900,000 | $0 | $0 | $50,000 | $0 | $0 |
17. Maestro Yabal
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 0 | 7,400 | $3,700 | 0 | 0 | 0 |
|
$140 | $518,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $48,000 |
18. Maestra Laura
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 1 | 0 | 940 | $470 | 0 | 0 | 0 |
|
$140 | $65,800 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-764,200
En Pendientes Quitar Pendiente |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
36 Tickets
Total Tickets Rechazados
0 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
111,850 MXN
Ingreso de Tickets Convertidos
25,389,874 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 0 | 0 | 106,850 | $53,425 | 0 | 0 | 0 |
|
$180 | $9,616,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $9,146,500 |
2. Maestra Sara
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 0 | 0 | 5,000 | $2,500 | 0 | 0 | 0 |
|
$140 | $350,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $-150,000 Agregar a Pendientes |