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Abonar sin Factura Vicomsa
Fecha
Nombre
Tetraso
(dias)
Razon Social
Folio
Cargos
Abonos
Saldo
d
2016-07-08
Carlos Zamora
TRG011206JV4
Factura
871-PAGADA
525.34
525.34
0.00
Abonar
2015-10-01
Carlos Zamora
TRG011206JV4
Factura
557-PAGADA
16,023.98
16,023.98
0.00
Abonar
2015-09-01
Carlos Zamora
TRG011206JV4
Factura
520-PAGADA
2,323.94
2,323.94
0.00
Abonar
2015-08-20
Carlos Zamora
TRG011206JV4
Factura
513-PAGADA
4,121.92
4,121.92
0.00
Abonar
2015-08-20
Carlos Zamora
TRG011206JV4
Factura
513-CANCELADA
4,236.96
0.00
4,236.96
Abonar
2015-02-20
Carlos Zamora
TRG011206JV4
Factura
297-PAGADA
5,590.29
5,590.29
0.00
Abonar
2015-02-06
Carlos Zamora
TRG011206JV4
Factura
278-PAGADA
8,141.46
8,141.46
0.00
Abonar
2014-10-27
Carlos Zamora
TRG011206JV4
Factura
166-PAGADA
15,760.19
15,760.19
0.00
Abonar
2014-10-09
Carlos Zamora
TRG011206JV4
Factura
146-PAGADA
2,571.49
2,571.49
0.00
Abonar
2014-09-12
Carlos Zamora
TRG011206JV4
Factura
113-PAGADA
6,101.52
6,101.52
0.00
Abonar
2014-09-09
Carlos Zamora
TRG011206JV4
Factura
109-PAGADA
1,036.02
1,036.02
0.00
Abonar
2014-07-18
Carlos Zamora
TRG011206JV4
Factura
63-PAGADA
2,379.62
2,379.62
0.00
Abonar
2014-05-15
Carlos Zamora
TRG011206JV4
Factura
7-PAGADA
1,745.57
1,745.57
0.00
Abonar
2014-05-13
Carlos Zamora
TRG011206JV4
Factura
5-CANCELADA
1,745.57
0.00
1,745.57
Abonar
2014-05-05
Carlos Zamora
TRG011206JV4
Factura
1787-PAGADA
258.22
258.22
0.00
Abonar
2014-04-30
Carlos Zamora
3942
TRG011206JV4
Factura
1772-NUEVA
1,040.66
0.00
1,040.66
Abonar
2014-04-30
Carlos Zamora
TRG011206JV4
Factura
0-CANCELADA
1,040.66
0.00
1,040.66
Abonar
2014-04-30
Carlos Zamora
3942
TRG011206JV4
Factura
1771-NUEVA
4,514.17
0.00
4,514.17
Abonar
2014-04-23
Carlos Zamora
TRG011206JV4
Factura
1761-PAGADA
10,778.98
10,778.98
0.00
Abonar
2014-04-09
Carlos Zamora
TRG011206JV4
Factura
1757-PAGADA
12,338.20
12,338.20
0.00
Abonar
2014-03-05
Carlos Zamora
TRG011206JV4
Factura
1721-PAGADA
2,111.75
2,111.75
0.00
Abonar
2014-02-14
Carlos Zamora
TRG011206JV4
Factura
1694-PAGADA
14,182.15
14,182.15
0.00
Abonar
2014-01-24
Carlos Zamora
TRG011206JV4
Factura
1674-PAGADA
8,951.26
8,951.26
0.00
Abonar
2014-01-10
Carlos Zamora
TRG011206JV4
Factura
1667-PAGADA
6,859.89
6,859.89
0.00
Abonar
2013-10-29
Carlos Zamora
TRG011206JV4
Factura
1587-PAGADA
1,059.16
1,059.16
0.00
Abonar
2013-09-05
Carlos Zamora
TRG011206JV4
Factura
1535-PAGADA
1,912.85
1,912.85
0.00
Abonar
2013-08-14
Carlos Zamora
TRG011206JV4
Factura
1505-PAGADA
232.00
232.00
0.00
Abonar
2013-08-01
Carlos Zamora
TRG011206JV4
Factura
1492-CANCELADA
3,714.87
0.00
3,714.87
Abonar
2013-08-01
Carlos Zamora
TRG011206JV4
Factura
1492-PAGADA
4,382.46
4,382.46
0.00
Abonar
2013-07-29
Carlos Zamora
TRG011206JV4
Factura
1486-PAGADA
3,510.62
3,510.62
0.00
Abonar
2013-07-18
Carlos Zamora
TRG011206JV4
Factura
1479-PAGADA
3,045.01
3,045.01
0.00
Abonar
2013-07-02
Carlos Zamora
TRG011206JV4
Factura
1457-PAGADA
10,059.74
10,059.74
0.00
Abonar
2013-06-11
Carlos Zamora
TRG011206JV4
Factura
1431-PAGADA
5,612.34
5,612.34
0.00
Abonar
2013-06-07
Carlos Zamora
TRG011206JV4
Factura
1425-PAGADA
285.42
285.42
0.00
Abonar
2013-05-22
Carlos Zamora
TRG011206JV4
Factura
1402-PAGADA
685.85
685.85
0.00
Abonar
2013-04-29
Carlos Zamora
TRG011206JV4
Factura
1370-PAGADA
5,241.88
5,241.88
0.00
Abonar
2013-03-19
Carlos Zamora
TRG011206JV4
Factura
1336-PAGADA
16,466.92
16,466.92
0.00
Abonar
2013-03-04
Carlos Zamora
TRG011206JV4
Factura
1322-PAGADA
8,403.65
8,404.00
-0.35
Abonar
2013-02-08
Carlos Zamora
TRG011206JV4
Factura
1285-PAGADA
12,394.09
12,394.00
0.09
Abonar
2013-02-05
Carlos Zamora
TRG011206JV4
Factura
1283-CANCELADA
12,394.09
0.00
12,394.09
Abonar
2013-01-23
Carlos Zamora
TRG011206JV4
Factura
1266-PAGADA
4,776.51
4,776.51
0.00
Abonar
2013-01-23
Carlos Zamora
TRG011206JV4
Factura
1266-CANCELADA
2,478.04
0.00
2,478.04
Abonar
2012-10-09
Carlos Zamora
TRG011206JV4
Factura
1169-PAGADA
1,268.56
1,269.00
-0.44
Abonar
2012-09-30
Carlos Zamora
TRG011206JV4
Factura
1155-PAGADA
4,163.80
4,163.80
0.00
Abonar
2012-09-05
Carlos Zamora
TRG011206JV4
Factura
1135-PAGADA
7,267.85
7,267.85
0.00
Abonar
2012-08-31
Carlos Zamora
TRG011206JV4
Factura
1107-PAGADA
52,454.55
52,455.00
-0.45
Abonar
2012-07-18
Carlos Zamora
TRG011206JV4
Factura
1084-PAGADA
18,490.46
18,490.00
0.46
Abonar
2012-07-18
Carlos Zamora
TRG011206JV4
Factura
1084-CANCELADA
18,305.32
0.00
18,305.32
Abonar
2012-07-18
Carlos Zamora
TRG011206JV4
Factura
1082-CANCELADA
18,305.32
0.00
18,305.32
Abonar
2012-07-10
Carlos Zamora
TRG011206JV4
Factura
1073-PAGADA
1,977.27
1,977.27
0.00
Abonar
2012-06-25
Carlos Zamora
TRG011206JV4
Factura
1062-PAGADA
34,634.77
34,634.77
0.00
Abonar
2012-06-25
Carlos Zamora
TRG011206JV4
Factura
1058-CANCELADA
34,634.77
0.00
34,634.77
Abonar
2012-02-02
Carlos Zamora
TRG011206JV4
Factura
936-PAGADA
5,154.49
0.00
5,154.49
Abonar
2012-01-04
Carlos Zamora
ZGD020325MJA
Factura
914-PAGADA
2,731.22
0.00
2,731.22
Abonar
2012-01-03
Carlos Zamora
ZGD020325MJA
Factura
913-PAGADA
39,361.85
0.00
39,361.85
Abonar
2012-01-03
Carlos Zamora
TRG011206JV4
Factura
912-CANCELADA
39,361.85
0.00
39,361.85
Abonar
2011-10-26
Carlos Zamora
TRG011206JV4
Factura
835-PAGADA
45,764.95
0.00
45,764.95
Abonar
2011-10-26
Carlos Zamora
TRG011206JV4
Factura
835-CANCELADA
3,139.66
0.00
3,139.66
Abonar
Abonos sin factura
Fecha
Nombre
Comentarios
Abonos
Editar
Total Facturas Pagadas:
413,140.06
320,128.24
-93,011.82
Total Facturas por Pagar:
5,554.83
Total Facturas Canceladas:
139,357.11