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RESUMEN DE QUINCENA #1
Informe General OFICINA 1
Total Tickets Aceptados
81 Tickets
Total Tickets Rechazados
17 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
201,666 MXN
Ingreso de Tickets Convertidos
45,335,427 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 3 | 0 | 49,500 | $24,750 | 0 | 0 | 0 |
|
$150 | $3,712,500 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $3,332,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 2 | 0 | 31,600 | $15,800 | 0 | 0 | 0 |
|
$150 | $2,370,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,900,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 2 | 0 | 38,700 | $19,350 | 0 | 0 | 0 |
|
$150 | $2,902,500 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $2,462,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 4 | 0 | 56,350 | $28,175 | 0 | 0 | 0 |
|
$150 | $4,226,250 |
|
$600,000 | $1 | $300,000 | $50,000 | $0 | $3,876,250 |
| 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 | 266 | $133 | 0 | 0 | 0 |
|
$140 | $18,620 |
|
$840,000 | $1 | $840,000 | $50,000 | $0 | $-871,380 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 | 6 | 0 | 24,750 | $12,375 | 0 | 0 | 0 |
|
$150 | $1,856,250 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,386,250 |
| 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 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
19 Tickets
Total Tickets Rechazados
2 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
32,675 MXN
Ingreso de Tickets Convertidos
7,349,630 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 | 29,275 | $14,638 | 0 | 0 | 0 |
|
$150 | $2,195,700 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,695,700 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 1 | 0 | 3,400 | $1,700 | 0 | 0 | 0 |
|
$140 | $238,000 |
|
$780,000 | $1 | $390,000 | $50,000 | $0 | $-202,000 Agregar a Pendientes |