Dashboard
RESUMEN DE QUINCENA #9
Informe General OFICINA 1
Total Tickets Aceptados
236 Tickets
Total Tickets Rechazados
7 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
516,775 MXN
Ingreso de Tickets Convertidos
117,952,242 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 0 | 0 | 33,250 | $16,625 | 0 | 0 | 0 |
|
$150 | $2,493,750 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,993,750 |
| 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 | 17,200 | $8,600 | 0 | 0 | 0 |
|
$140 | $1,204,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $704,000 |
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 | 0 | 0 | 43,800 | $21,900 | 0 | 0 | 0 |
|
$150 | $3,285,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $2,785,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 0 | 0 | 75,950 | $37,975 | 0 | 0 | 0 |
|
$180 | $6,835,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $6,335,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | 2 | 0 | 31,770 | $15,885 | 0 | 0 | 0 |
|
$150 | $2,382,750 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,912,750 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 0 | 0 | 13,200 | $6,600 | 0 | 0 | 0 |
|
$140 | $924,000 |
|
$420,000 | $1 | $210,000 | $50,000 | $0 | $664,000 |
| 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 | 31,100 | $15,550 | 0 | 0 | 0 |
|
$150 | $2,332,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,832,500 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 32 | 1 | 0 | 116,600 | $58,300 | 0 | 0 | 0 |
|
$180 | $10,494,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $9,994,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 1 | 0 | 25,400 | $12,700 | 0 | 0 | 0 |
|
$140 | $1,778,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,308,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 0 | 0 | 32,176 | $16,088 | 0 | 0 | 0 |
|
$150 | $2,413,200 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $1,943,200 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 600 | $300 | 0 | 0 | 0 |
|
$0 | $0 |
|
$780,000 | $0 | $0 | $50,000 | $0 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 0 | 0 | 51,479 | $25,740 | 0 | 0 | 0 |
|
$150 | $3,861,000 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $3,391,000 |
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 | 1 | 0 | 2,550 | $1,275 | 0 | 0 | 0 |
|
$140 | $178,500 |
|
$780,000 | $1 | $780,000 | $50,000 | $0 | $-651,500 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 |
|
$720,000 | $0 | $0 | $50,000 | $0 | $0 |
15. Maestro Tomas
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 2 | 0 | 41,700 | $20,850 | 0 | 0 | 0 |
|
$150 | $3,127,500 |
|
$840,000 | $1 | $420,000 | $50,000 | $0 | $2,657,500 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
49 Tickets
Total Tickets Rechazados
7 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
154,700 MXN
Ingreso de Tickets Convertidos
35,192,467 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 5 | 0 | 124,400 | $62,200 | 0 | 0 | 0 |
|
$180 | $11,196,000 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $10,696,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | 2 | 0 | 30,300 | $15,150 | 0 | 0 | 0 |
|
$150 | $2,272,500 |
|
$900,000 | $1 | $450,000 | $50,000 | $0 | $1,772,500 |