Liquidación de Ruta #24

Desglose de entregas y abonos recaudados en terreno.

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Repartidor

LUIS URREA

Fecha: 17-06-2021

Venta Despachada (Deuda Generada)

$76.483.406

Abonos Recaudados (Cobros)

$0

Desglose de Caja

  • Sin recaudación registrada.
local_shipping
Detalle de Entregas (Despachos)
Despacho Cliente Total
#1404 PRAT $1
#1403 MANUEL CADIZ ARAVENA $1
#1402 LORD BACON $475.200
#1401 QUEVEDO $1.320.000
#1400 REDIL $2.587.200
#1399 KATTY $8.250.000
#1398 BELEN $330.000
#1397 ROBERTO PINO $330.000
#1396 LUCIA $646.800
#1395 LILIAN IVONNE ZU?IGA DE MONTTI $844.800
#1394 JUANITA AGUIRRE $475.200
#1393 ALEJANDRA $2.230.800
#1392 MACIEL $1.900.800
#1391 CINDY $5.280.000
#1390 BOTILLERIA $844.800
#1389 COQUIMBO $1.267.200
#1388 ECUADOR $1.069.200
#1387 CAMILO $2.587.200
#1386 LEONARDO $475.200
#1385 IVONNE $646.800
#1384 SAN PEDRO $1
#1383 MAITE $1.900.800
#1382 RENE VALENZUELA MANQUI S.P.A. $475.200
#1381 ARANGUIZ $858.000
#1380 ESPERANZA $844.800
#1379 GERMAN EBBINGHAUS $1.900.800
#1378 ANGELICA FUENTES $11.880.000
#1377 JUDITH MUÑOZ $1.321.300
#1376 LA CONCEPCION $330.000
#1375 MAMITA CHELA $1.597.200
#1374 FINLANDIA $1.069.200
#1373 MILLANTU $330.000
#1372 SERGIO DIAZ $1.597.200
#1371 CARLOS ARENAS $9.622.800
#1370 LOS MAQUIS $330.000
#1369 PAULA $844.800
#1368 LAZIO $330.000
#1367 BARRIO SUIZA $1.902.100
#1366 RAFAEL CORREA $330.000
#1365 MACKENNA $1
#1364 CACHAPOAL $118.800
#1363 RIO BUENO $3.220.800
#1362 VARIOS CLIENTES $211.200
#1361 CONDELL $52.800
#1360 HUALQUI $752.400
#1359 SANTO DOMINGO $211.200
#1358 BAZAR MONI $2.679.600
#1357 LORCA $211.200
#1356 TRANQUE $2
payments
Detalle de Recaudación (Abonos)
Cliente Método Monto
No se registraron abonos en esta ruta.