Dashboard
RESUMEN DE QUINCENA #12
Informe General OFICINA 1
Total Tickets Aceptados
219 Tickets
Total Tickets Rechazados
9 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
573,882 MXN
Ingreso de Tickets Convertidos
129,475,593 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 0 | 0 | 11,640 | $5,820 | 0 | 0 | 0 |
|
$140 | $814,800 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $-75,200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 1,500 | $750 | 0 | 0 | 0 |
|
$140 | $105,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-725,000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 1 | 0 | 35,950 | $17,975 | 0 | 0 | 0 |
|
$150 | $2,696,250 |
|
$840,000 | $1 | $420,000 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 0 | 0 | 55,250 | $27,625 | 0 | 0 | 0 |
|
$150 | $4,143,750 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,673,750 |
| 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 | 50,650 | $25,325 | 0 | 0 | 0 |
|
$150 | $3,798,750 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,328,750 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 1,000 | $500 | 0 | 0 | 0 |
|
$140 | $70,000 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $-880,000 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 | 1,350 | $675 | 0 | 0 | 0 |
|
$140 | $94,500 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $-795,500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 5 | 0 | 117,651 | $58,826 | 0 | 0 | 0 |
|
$180 | $10,588,680 |
|
$960,000 | $1 | $480,000 | $50,000 | $0 | $10,058,680 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 0 | 0 | 82,200 | $41,100 | 0 | 0 | 0 |
|
$180 | $7,398,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $6,928,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 0 | 0 | 21,000 | $10,500 | 0 | 0 | 0 |
|
$140 | $1,470,000 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $700,000 |
11. Maestro Juan
| 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 | 43,300 | $21,650 | 0 | 0 | 0 |
|
$150 | $3,247,500 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,867,500 |
12. Maestro Miguel
| 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 | 21,900 | $10,950 | 0 | 0 | 0 |
|
$140 | $1,533,000 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $643,000 |
13. 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 | 22,200 | $11,100 | 0 | 0 | 0 |
|
$140 | $1,554,000 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $664,000 |
14. Maestro Tomas
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 1 | 0 | 48,491 | $24,246 | 0 | 0 | 0 |
|
$150 | $3,636,900 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,166,900 |
15. Maestro Yabal
| 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 | 23,400 | $11,700 | 0 | 0 | 0 |
|
$140 | $1,638,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,168,000 |
16. Maestra Laura
| 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 | 2,500 | $1,250 | 0 | 0 | 0 |
|
$140 | $175,000 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $-715,000 Agregar a Pendientes |
17. Maestro Lucas
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 1 | 0 | 29,300 | $14,650 | 0 | 0 | 0 |
|
$150 | $2,197,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,757,500 |
18. Maestra Margoth
| 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 | 3,000 | $1,500 | 0 | 0 | 0 |
|
$140 | $210,000 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $-560,000 Agregar a Pendientes |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
65 Tickets
Total Tickets Rechazados
5 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
202,875 MXN
Ingreso de Tickets Convertidos
45,783,496 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 3 | 0 | 100,773 | $50,387 | 0 | 0 | 0 |
|
$180 | $9,069,660 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $8,599,660 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46 | 2 | 0 | 102,102 | $51,051 | 0 | 0 | 0 |
|
$180 | $9,189,180 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $8,719,180 |