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RESUMEN DE QUINCENA #13
Informe General OFICINA 1
Total Tickets Aceptados
151 Tickets
Total Tickets Rechazados
6 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
619,161 MXN
Ingreso de Tickets Convertidos
140,011,939 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 0 | 0 | 54,975 | $27,488 | 0 | 0 | 0 |
|
$150 | $4,123,200 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $3,683,200 |
| 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 | 3,400 | $1,700 | 0 | 0 | 0 |
|
$140 | $238,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-592,000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 1 | 0 | 70,300 | $35,150 | 0 | 0 | 0 |
|
$180 | $6,327,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $5,887,000 |
| 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 | 3,780 | $1,890 | 0 | 0 | 0 |
|
$140 | $264,600 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-565,400
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 1 | 0 | 133,450 | $66,725 | 0 | 0 | 0 |
|
$180 | $12,010,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $11,570,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 2 | 0 | 60,000 | $30,000 | 0 | 0 | 0 |
|
$150 | $4,500,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $4,060,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$140 | $0 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $-440,000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 0 | 0 | 115,351 | $57,676 | 0 | 0 | 0 |
|
$180 | $10,381,680 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $9,941,680 |
| 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 | 3,700 | $1,850 | 0 | 0 | 0 |
|
$140 | $259,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-571,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 0 | 0 | 40,500 | $20,250 | 0 | 0 | 0 |
|
$150 | $3,037,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,597,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$140 | $0 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-830,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 0 | 0 | 9,950 | $4,975 | 0 | 0 | 0 |
|
$140 | $696,500 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-133,500
En Pendientes Quitar Pendiente |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 1 | 0 | 26,250 | $13,125 | 0 | 0 | 0 |
|
$140 | $1,837,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,397,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 2,000 | $1,000 | 0 | 0 | 0 |
|
$140 | $140,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-690,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 0 | 300 | $150 | 0 | 0 | 0 |
|
$140 | $21,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-809,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 1 | 0 | 31,900 | $15,950 | 0 | 0 | 0 |
|
$150 | $2,392,500 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $1,982,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 0 | 0 | 41,000 | $20,500 | 0 | 0 | 0 |
|
$150 | $3,075,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,635,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 0 | 0 | 22,305 | $11,153 | 0 | 0 | 0 |
|
$140 | $1,561,420 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,121,420 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
49 Tickets
Total Tickets Rechazados
1 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
173,445 MXN
Ingreso de Tickets Convertidos
39,241,864 COP
| 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 | 117,550 | $58,775 | 0 | 0 | 0 |
|
$180 | $10,579,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $10,139,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37 | 1 | 0 | 55,895 | $27,948 | 0 | 0 | 0 |
|
$150 | $4,192,200 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $3,752,200 |