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Ver facturas pendientes por pagar
Abonar sin Factura Vicomsa
Fecha
Nombre
Tetraso
(dias)
Razon Social
Folio
Cargos
Abonos
Saldo
d
2015-03-05
Alberto Arroyo
SWI 0906114E0
Factura
322-PAGADA
567.94
567.94
0.00
Abonar
2015-02-26
Alberto Arroyo
SWI 0906114E0
Factura
303-CANCELADA
567.94
0.00
567.94
Abonar
2014-09-05
Alberto Arroyo
3814
SWI 0906114E0
Factura
107-ENTREGADA
6,016.92
6,016.92
0.00
Abonar
2014-06-17
Alberto Arroyo
SWI 0906114E0
Factura
39-PAGADA
8,874.64
8,874.64
0.00
Abonar
2014-06-02
Alberto Arroyo
SWI 0906114E0
Factura
18-PAGADA
2,983.68
2,983.68
0.00
Abonar
2014-05-15
Alberto Arroyo
SWI 0906114E0
Factura
9-PAGADA
3,534.55
3,534.55
0.00
Abonar
2014-03-28
Alberto Arroyo
SWI 0906114E0
Factura
1740-PAGADA
8,559.45
8,559.45
0.00
Abonar
2014-02-19
Alberto Arroyo
SWI 0906114E0
Factura
1698-PAGADA
15,681.14
15,681.14
0.00
Abonar
2013-12-31
Alberto Arroyo
SWI 0906114E0
Factura
1651-PAGADA
2,126.53
2,126.53
0.00
Abonar
2013-12-31
Alberto Arroyo
SWI 0906114E0
Factura
1651-PAGADA
2,126.58
2,126.58
0.00
Abonar
2013-04-19
Alberto Arroyo
SWI 0906114E0
Factura
1363-PAGADA
17,456.02
17,456.02
0.00
Abonar
2011-10-07
Alberto Arroyo
SWI 0906114E0
Factura
817-PAGADA
23,409.98
0.00
23,409.98
Abonar
2011-08-03
Alberto Arroyo
SWI 0906114E0
Factura
746-PAGADA
770.00
0.00
770.00
Abonar
2011-06-30
Alberto Arroyo
SWI 0906114E0
Factura
712-PAGADA
770.00
0.00
770.00
Abonar
2011-04-29
Alberto Arroyo
SWI 0906114E0
Factura
655-PAGADA
3,794.60
0.00
3,794.60
Abonar
2011-04-20
Alberto Arroyo
SWI 0906114E0
Factura
650-PAGADA
3,067.50
0.00
3,067.50
Abonar
2011-03-25
Alberto Arroyo
SWI 0906114E0
Factura
628-PAGADA
2,664.86
0.00
2,664.86
Abonar
2011-02-09
Alberto Arroyo
SWI 0906114E0
Factura
608-PAGADA
1,026.60
0.00
1,026.60
Abonar
2011-01-19
Alberto Arroyo
SWI 0906114E0
Factura
579-PAGADA
1,156.00
0.00
1,156.00
Abonar
2010-12-30
Alberto Arroyo
SWI 0906114E0
Factura
571-PAGADA
706.00
0.00
706.00
Abonar
2010-11-12
Alberto Arroyo
SWI 0906114E0
Factura
536-PAGADA
2,118.00
0.00
2,118.00
Abonar
2010-11-12
Alberto Arroyo
SWI 0906114E0
Factura
535-CANCELADA
2,117.99
0.00
2,117.99
Abonar
2010-09-20
Alberto Arroyo
SWI 0906114E0
Factura
492-PAGADA
5,800.00
0.00
5,800.00
Abonar
2010-09-17
Alberto Arroyo
SWI 0906114E0
Factura
491-PAGADA
7,000.00
0.00
7,000.00
Abonar
2010-08-27
Alberto Arroyo
SWI 0906114E0
Factura
477-PAGADA
4,500.00
0.00
4,500.00
Abonar
2010-08-26
Alberto Arroyo
SWI 0906114E0
Factura
476-PAGADA
64,319.39
0.00
64,319.39
Abonar
2010-08-18
Alberto Arroyo
SWI 0906114E0
Factura
462-PAGADA
4,500.00
0.00
4,500.00
Abonar
2010-08-06
Alberto Arroyo
SWI 0906114E0
Factura
448-PAGADA
2,700.00
0.00
2,700.00
Abonar
2010-08-06
Alberto Arroyo
SWI 0906114E0
Factura
447-PAGADA
2,000.00
0.00
2,000.00
Abonar
2010-08-06
Alberto Arroyo
SWI 0906114E0
Factura
446-PAGADA
2,112.00
0.00
2,112.00
Abonar
2010-08-06
Alberto Arroyo
SWI 0906114E0
Factura
438-CANCELADA
2,699.99
0.00
2,699.99
Abonar
2010-08-06
Alberto Arroyo
SWI 0906114E0
Factura
347-CANCELADA
1,999.99
0.00
1,999.99
Abonar
2010-08-06
Alberto Arroyo
SWI 0906114E0
Factura
446-CANCELADA
2,112.00
0.00
2,112.00
Abonar
2010-07-22
Alberto Arroyo
SWI 0906114E0
Factura
437-PAGADA
66,030.17
0.00
66,030.17
Abonar
2010-06-17
Alberto Arroyo
SWI 0906114E0
Factura
431-PAGADA
2,500.00
0.00
2,500.00
Abonar
2010-05-03
Alberto Arroyo
SWI 0906114E0
Factura
410-PAGADA
5,000.00
0.00
5,000.00
Abonar
2010-04-12
Alberto Arroyo
SWI 0906114E0
Factura
403-PAGADA
706.24
0.00
706.24
Abonar
2010-03-02
Alberto Arroyo
SWI 0906114E0
Factura
377-PAGADA
706.00
0.00
706.00
Abonar
2010-01-12
Alberto Arroyo
SWI 0906114E0
Factura
348-PAGADA
705.30
0.00
705.30
Abonar
2009-12-30
Alberto Arroyo
SWI 0906114E0
Factura
337-PAGADA
700.40
0.00
700.40
Abonar
2009-11-29
Alberto Arroyo
SWI 0906114E0
Factura
336-PAGADA
805.00
0.00
805.00
Abonar
2009-10-27
Alberto Arroyo
SWI 0906114E0
Factura
305-PAGADA
1,400.00
0.00
1,400.00
Abonar
Abonos sin factura
Fecha
Nombre
Comentarios
Abonos
Editar
Total Facturas Pagadas:
272,878.57
61,910.53
-210,968.04
Total Facturas por Pagar:
6,016.92
Total Facturas Canceladas:
9,497.91