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RESUMEN DE QUINCENA #2
Informe General OFICINA 1
Total Tickets Aceptados
53 Tickets
Total Tickets Rechazados
7 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
121,050 MXN
Ingreso de Tickets Convertidos
27,847,646 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 3 | 0 | 41,350 | $20,675 | 0 | 0 | 0 |
|
$150 | $3,101,250 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,601,250 |
| 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 | 8,300 | $4,150 | 0 | 0 | 0 |
|
$140 | $581,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-249,000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 3 | 0 | 33,150 | $16,575 | 0 | 0 | 0 |
|
$150 | $2,486,250 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,106,250 |
| 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 | 32,950 | $16,475 | 0 | 0 | 0 |
|
$150 | $2,471,250 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,061,250 |
| 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 | 3,300 | $1,650 | 0 | 0 | 0 |
|
$140 | $231,000 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $-539,000
En Pendientes Quitar Pendiente |
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 | 500 | $250 | 0 | 0 | 0 |
|
$140 | $35,000 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $-855,000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 1,500 | $750 | 0 | 0 | 0 |
|
$140 | $105,000 |
|
$480,000 | $1 | $480,000 | $50,000 | $0 | $-425,000 Agregar a Pendientes |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
18 Tickets
Total Tickets Rechazados
1 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
34,800 MXN
Ingreso de Tickets Convertidos
8,035,428 COP
| 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 | 33,000 | $16,500 | 0 | 0 | 0 |
|
$150 | $2,475,000 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $2,065,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 1,800 | $900 | 0 | 0 | 0 |
|
$140 | $126,000 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $-644,000
En Pendientes Quitar Pendiente |