Dashboard
RESUMEN DE QUINCENA #10
Informe General OFICINA 1
Total Tickets Aceptados
185 Tickets
Total Tickets Rechazados
3 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
472,488 MXN
Ingreso de Tickets Convertidos
108,260,932 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 0 | 0 | 7,050 | $3,525 | 0 | 0 | 0 |
|
$140 | $493,500 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-336,500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 0 | 1,300 | $650 | 0 | 0 | 0 |
|
$140 | $91,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-739,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 0 | 0 | 11,850 | $5,925 | 0 | 0 | 0 |
|
$140 | $829,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $389,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 2 | 0 | 35,550 | $17,775 | 0 | 0 | 0 |
|
$150 | $2,666,250 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,226,250 |
| 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 | 33,800 | $16,900 | 0 | 0 | 0 |
|
$150 | $2,535,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,095,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 0 | 0 | 14,700 | $7,350 | 0 | 0 | 0 |
|
$140 | $1,029,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $319,000 |
| 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 | 44,800 | $22,400 | 0 | 0 | 0 |
|
$150 | $3,360,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,920,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 0 | 0 | 113,400 | $56,700 | 0 | 0 | 0 |
|
$180 | $10,206,000 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $9,826,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 0 | 0 | 17,700 | $8,850 | 0 | 0 | 0 |
|
$140 | $1,239,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $799,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 0 | 0 | 4,350 | $2,175 | 0 | 0 | 0 |
|
$140 | $304,500 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-525,500 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 0 | 0 | 53,000 | $26,500 | 0 | 0 | 0 |
|
$150 | $3,975,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $3,535,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 0 | 0 | 30,500 | $15,250 | 0 | 0 | 0 |
|
$150 | $2,287,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,847,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 0 | 0 | 13,750 | $6,875 | 0 | 0 | 0 |
|
$140 | $962,500 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $582,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 0 | 0 | 23,810 | $11,905 | 0 | 0 | 0 |
|
$140 | $1,666,700 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,226,700 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 16,200 | $8,100 | 0 | 0 | 0 |
|
$140 | $1,134,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $694,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 1 | 0 | 28,100 | $14,050 | 0 | 0 | 0 |
|
$150 | $2,107,500 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $1,587,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 800 | $400 | 0 | 0 | 0 |
|
$140 | $56,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-654,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 0 | 0 | 21,828 | $10,914 | 0 | 0 | 0 |
|
$140 | $1,527,960 |
|
$480,000 | $1 | $240,000 | $50,000 | $0 | $1,237,960 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
38 Tickets
Total Tickets Rechazados
1 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
178,835 MXN
Ingreso de Tickets Convertidos
41,012,655 COP
| 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 | 139,950 | $69,975 | 0 | 0 | 0 |
|
$180 | $12,595,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $12,155,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 1 | 0 | 38,885 | $19,443 | 0 | 0 | 0 |
|
$150 | $2,916,450 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,476,450 |