Dashboard
RESUMEN DE QUINCENA #6
Informe General OFICINA 1
Total Tickets Aceptados
177 Tickets
Total Tickets Rechazados
8 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
335,643 MXN
Ingreso de Tickets Convertidos
75,307,607 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 1 | 0 | 14,500 | $7,250 | 0 | 0 | 0 |
|
$140 | $1,015,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $545,000 |
| 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 | 20,200 | $10,100 | 0 | 0 | 0 |
|
$140 | $1,414,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $944,000 |
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 | 3 | 0 | 33,350 | $16,675 | 0 | 0 | 0 |
|
$150 | $2,501,250 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $2,031,250 |
| 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 | 37,900 | $18,950 | 0 | 0 | 0 |
|
$150 | $2,842,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $2,372,500 |
| 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 | 19,795 | $9,898 | 0 | 0 | 0 |
|
$140 | $1,385,720 |
|
$900,000 | $1 | $900,000 | $50,000 | $0 | $435,720 |
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 | 1 | 0 | 53,000 | $26,500 | 0 | 0 | 0 |
|
$150 | $3,975,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $3,475,000 |
| 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 | 29,000 | $14,500 | 0 | 0 | 0 |
|
$150 | $2,175,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,675,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 0 | 0 | 42,400 | $21,200 | 0 | 0 | 0 |
|
$150 | $3,180,000 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,800,000 |
| 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 | 16,350 | $8,175 | 0 | 0 | 0 |
|
$140 | $1,144,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $704,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 0 | 5,700 | $2,850 | 0 | 0 | 0 |
|
$150 | $427,500 |
|
$1,020,000 | $1 | $1,020,000 | $50,000 | $0 | $-642,500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 0 | 0 | 31,100 | $15,550 | 0 | 0 | 0 |
|
$150 | $2,332,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,832,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 1 | 0 | 30,848 | $15,424 | 0 | 0 | 0 |
|
$150 | $2,313,600 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,813,600 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 1,500 | $750 | 0 | 0 | 0 |
|
$140 | $105,000 |
|
$180,000 | $1 | $180,000 | $50,000 | $0 | $-125,000 Agregar a Pendientes |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$180,000 | $0 | $0 | $50,000 | $0 | $0 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
25 Tickets
Total Tickets Rechazados
1 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
51,780 MXN
Ingreso de Tickets Convertidos
11,564,169 COP
| 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 | 51,780 | $25,890 | 0 | 0 | 0 |
|
$150 | $3,883,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,413,500 |