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RESUMEN DE QUINCENA #16
Informe General OFICINA 1
Total Tickets Aceptados
119 Tickets
Total Tickets Rechazados
4 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
276,810 MXN
Ingreso de Tickets Convertidos
61,485,857 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 | 3,150 | $1,575 | 0 | 0 | 0 |
|
$140 | $220,500 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-609,500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 | 0 | 0 | 96,510 | $48,255 | 0 | 0 | 0 |
|
$180 | $8,685,900 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $8,245,900 |
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 | 1 | 0 | 34,400 | $17,200 | 0 | 0 | 0 |
|
$150 | $2,580,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,140,000 |
| 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 | 2,800 | $1,400 | 0 | 0 | 0 |
|
$140 | $196,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-634,000
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 1,200 | $600 | 0 | 0 | 0 |
|
$140 | $84,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-746,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 1 | 0 | 60,700 | $30,350 | 0 | 0 | 0 |
|
$150 | $4,552,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $4,112,500 |
| 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 |
|
$0 | $0 |
|
$780,000 | $0 | $0 | $50,000 | $0 | $0 |
| 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 |
|
$0 | $0 |
|
$780,000 | $0 | $0 | $50,000 | $0 | $0 |
| 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 | 31,000 | $15,500 | 0 | 0 | 0 |
|
$150 | $2,325,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,885,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$780,000 | $0 | $0 | $50,000 | $0 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 500 | $250 | 0 | 0 | 0 |
|
$140 | $35,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-795,000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$780,000 | $0 | $0 | $50,000 | $0 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 7,700 | $3,850 | 0 | 0 | 0 |
|
$140 | $539,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-291,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$780,000 | $0 | $0 | $50,000 | $0 | $0 |
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 | 2,400 | $1,200 | 0 | 0 | 0 |
|
$140 | $168,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-662,000
En Pendientes Quitar Pendiente |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 1 | 0 | 8,550 | $4,275 | 0 | 0 | 0 |
|
$140 | $598,500 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-231,500
En Pendientes Quitar Pendiente |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$780,000 | $0 | $0 | $50,000 | $0 | $0 |
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 | 1,200 | $600 | 0 | 0 | 0 |
|
$140 | $84,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-746,000
En Pendientes Quitar Pendiente |
19. MSESTRA ANDREINA
| 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 | 26,700 | $13,350 | 0 | 0 | 0 |
|
$140 | $1,869,000 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $1,039,000 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
17 Tickets
Total Tickets Rechazados
2 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
124,400 MXN
Ingreso de Tickets Convertidos
27,646,119 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 2 | 0 | 124,400 | $62,200 | 0 | 0 | 0 |
|
$180 | $11,196,000 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $10,786,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$720,000 | $0 | $0 | $50,000 | $0 | $0 |