Dashboard
RESUMEN DE QUINCENA #7
Informe General OFICINA 1
Total Tickets Aceptados
173 Tickets
Total Tickets Rechazados
6 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
268,930 MXN
Ingreso de Tickets Convertidos
60,666,386 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 2 | 0 | 9,700 | $4,850 | 0 | 0 | 0 |
|
$140 | $679,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-151,000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 0 | 5,050 | $2,525 | 0 | 0 | 0 |
|
$140 | $353,500 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-476,500
En Pendientes Quitar Pendiente |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 1 | 0 | 36,950 | $18,475 | 0 | 0 | 0 |
|
$150 | $2,771,250 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,361,250 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 0 | 0 | 35,000 | $17,500 | 0 | 0 | 0 |
|
$150 | $2,625,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,125,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 0 | 0 | 23,555 | $11,778 | 0 | 0 | 0 |
|
$140 | $1,648,920 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,178,920 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 0 | 0 | 5,500 | $2,750 | 0 | 0 | 0 |
|
$140 | $385,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-445,000
En Pendientes Quitar Pendiente |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 0 | 0 | 20,675 | $10,338 | 0 | 0 | 0 |
|
$140 | $1,447,320 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $497,320 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 2 | 0 | 30,500 | $15,250 | 0 | 0 | 0 |
|
$150 | $2,287,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,817,500 |
| 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 | 37,150 | $18,575 | 0 | 0 | 0 |
|
$150 | $2,786,250 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,286,250 |
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 | 19,050 | $9,525 | 0 | 0 | 0 |
|
$140 | $1,333,500 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $443,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 0 | 0 | 4,200 | $2,100 | 0 | 0 | 0 |
|
$140 | $294,000 |
|
$420,000 | $1 | $420,000 | $50,000 | $0 | $-176,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 0 | 0 | 20,000 | $10,000 | 0 | 0 | 0 |
|
$140 | $1,400,000 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $450,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 1 | 0 | 11,500 | $5,750 | 0 | 0 | 0 |
|
$140 | $805,000 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $-145,000
En Pendientes Quitar Pendiente |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 0 | 0 | 8,800 | $4,400 | 0 | 0 | 0 |
|
$140 | $616,000 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $-274,000
En Pendientes Quitar Pendiente |
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 | 1,300 | $650 | 0 | 0 | 0 |
|
$140 | $91,000 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $-679,000
En Pendientes Quitar Pendiente |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
32 Tickets
Total Tickets Rechazados
0 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
84,450 MXN
Ingreso de Tickets Convertidos
19,086,246 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | 0 | 0 | 84,350 | $42,175 | 0 | 0 | 0 |
|
$180 | $7,591,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $7,091,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 100 | $50 | 0 | 0 | 0 |
|
$140 | $7,000 |
|
$480,000 | $1 | $480,000 | $50,000 | $0 | $-523,000 Agregar a Pendientes |