Dashboard
RESUMEN DE QUINCENA #8
Informe General OFICINA 1
Total Tickets Aceptados
223 Tickets
Total Tickets Rechazados
6 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
447,471 MXN
Ingreso de Tickets Convertidos
100,979,931 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 0 | 0 | 13,450 | $6,725 | 0 | 0 | 0 |
|
$140 | $941,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $471,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 0 | 0 | 33,050 | $16,525 | 0 | 0 | 0 |
|
$150 | $2,478,750 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,098,750 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 0 | 0 | 35,300 | $17,650 | 0 | 0 | 0 |
|
$150 | $2,647,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,207,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 1 | 0 | 47,700 | $23,850 | 0 | 0 | 0 |
|
$150 | $3,577,500 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $3,167,500 |
| 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 | 13,630 | $6,815 | 0 | 0 | 0 |
|
$140 | $954,100 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $184,100 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 0 | 0 | 34,900 | $17,450 | 0 | 0 | 0 |
|
$150 | $2,617,500 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,207,500 |
| 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 | 27,200 | $13,600 | 0 | 0 | 0 |
|
$140 | $1,904,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,464,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 0 | 0 | 80,200 | $40,100 | 0 | 0 | 0 |
|
$180 | $7,218,000 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $6,808,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 1 | 0 | 33,600 | $16,800 | 0 | 0 | 0 |
|
$150 | $2,520,000 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,110,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 1 | 0 | 35,150 | $17,575 | 0 | 0 | 0 |
|
$150 | $2,636,250 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,226,250 |
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 | 0 | 0 | 8,994 | $4,497 | 0 | 0 | 0 |
|
$140 | $629,580 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $189,580 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 0 | 0 | 32,447 | $16,224 | 0 | 0 | 0 |
|
$150 | $2,433,600 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,023,600 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 1 | 0 | 8,400 | $4,200 | 0 | 0 | 0 |
|
$140 | $588,000 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $-182,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 2 | 0 | 2,050 | $1,025 | 0 | 0 | 0 |
|
$140 | $143,500 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $-626,500
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 0 | 0 | 41,400 | $20,700 | 0 | 0 | 0 |
|
$150 | $3,105,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,665,000 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
24 Tickets
Total Tickets Rechazados
1 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
56,000 MXN
Ingreso de Tickets Convertidos
12,640,669 COP
| 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 | 40,700 | $20,350 | 0 | 0 | 0 |
|
$150 | $3,052,500 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,642,500 |
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 | 1 | 0 | 15,300 | $7,650 | 0 | 0 | 0 |
|
$140 | $1,071,000 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $661,000 |