Dashboard
RESUMEN DE QUINCENA #3
Informe General OFICINA 1
Total Tickets Aceptados
143 Tickets
Total Tickets Rechazados
6 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
294,071 MXN
Ingreso de Tickets Convertidos
67,032,280 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 1 | 0 | 50,921 | $25,461 | 0 | 0 | 0 |
|
$150 | $3,819,150 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,349,150 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 1 | 0 | 40,300 | $20,150 | 0 | 0 | 0 |
|
$150 | $3,022,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $2,552,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 1 | 0 | 40,350 | $20,175 | 0 | 0 | 0 |
|
$150 | $3,026,250 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $2,556,250 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 1 | 0 | 41,550 | $20,775 | 0 | 0 | 0 |
|
$150 | $3,116,250 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $2,646,250 |
| 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 | 44,000 | $22,000 | 0 | 0 | 0 |
|
$150 | $3,300,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,800,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 0 | 0 | 51,000 | $25,500 | 0 | 0 | 0 |
|
$150 | $3,825,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,355,000 |
| 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 | 18,000 | $9,000 | 0 | 0 | 0 |
|
$140 | $1,260,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $820,000 |
| 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 | 4,600 | $2,300 | 0 | 0 | 0 |
|
$140 | $322,000 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $-88,000
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 3,000 | $1,500 | 0 | 0 | 0 |
|
$140 | $210,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $-230,000
En Pendientes Quitar Pendiente |
10. Maestro Arturo
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 0 | 350 | $175 | 0 | 0 | 0 |
|
$140 | $24,500 |
|
$300,000 | $1 | $150,000 | $50,000 | $0 | $-175,500 Agregar a Pendientes |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
22 Tickets
Total Tickets Rechazados
2 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
50,757 MXN
Ingreso de Tickets Convertidos
11,497,716 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 2 | 0 | 35,380 | $17,690 | 0 | 0 | 0 |
|
$150 | $2,653,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $2,183,500 |
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 | 15,377 | $7,689 | 0 | 0 | 0 |
|
$140 | $1,076,460 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $576,460 |