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RESUMEN DE QUINCENA #4
Informe General OFICINA 1
Total Tickets Aceptados
100 Tickets
Total Tickets Rechazados
10 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
268,151 MXN
Ingreso de Tickets Convertidos
60,380,359 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 1 | 0 | 31,450 | $15,725 | 0 | 0 | 0 |
|
$150 | $2,358,750 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $1,948,750 |
| 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 | 30,300 | $15,150 | 0 | 0 | 0 |
|
$150 | $2,272,500 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $1,862,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 2 | 0 | 102,475 | $51,238 | 0 | 0 | 0 |
|
$180 | $9,222,840 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $8,812,840 |
| 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 | 31,576 | $15,788 | 0 | 0 | 0 |
|
$150 | $2,368,200 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $1,958,200 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 4 | 0 | 45,650 | $22,825 | 0 | 0 | 0 |
|
$150 | $3,423,750 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $3,013,750 |
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 | 2,500 | $1,250 | 0 | 0 | 0 |
|
$140 | $175,000 |
|
$480,000 | $1 | $480,000 | $50,000 | $0 | $-355,000 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 | 1 | 0 | 15,600 | $7,800 | 0 | 0 | 0 |
|
$140 | $1,092,000 |
|
$720,000 | $1 | $360,000 | $50,000 | $0 | $682,000 |
| 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 | 6,100 | $3,050 | 0 | 0 | 0 |
|
$140 | $427,000 |
|
$720,000 | $1 | $720,000 | $50,000 | $0 | $-343,000 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 | 1,000 | $500 | 0 | 0 | 0 |
|
$140 | $70,000 |
|
$420,000 | $1 | $420,000 | $50,000 | $0 | $-400,000
En Pendientes Quitar Pendiente |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
17 Tickets
Total Tickets Rechazados
2 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
34,380 MXN
Ingreso de Tickets Convertidos
7,745,482 COP
| 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 | 32,380 | $16,190 | 0 | 0 | 0 |
|
$150 | $2,428,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $1,988,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 2 | 0 | 2,000 | $1,000 | 0 | 0 | 0 |
|
$140 | $140,000 |
|
$540,000 | $1 | $540,000 | $50,000 | $0 | $-450,000 Agregar a Pendientes |