Liquidación de Ruta #46

Desglose de entregas y abonos recaudados en terreno.

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Repartidor

LUIS URREA

Fecha: 25-06-2021

Venta Despachada (Deuda Generada)

$61.223.340

Abonos Recaudados (Cobros)

$0

Desglose de Caja

  • Sin recaudación registrada.
local_shipping
Detalle de Entregas (Despachos)
Despacho Cliente Total
#2503 JUDITH MUÑOZ $1.335.600
#2502 LA CONCEPCION $475.200
#2501 CLUB DEPORTIVO $211.200
#2500 LORD BACON $52.800
#2499 PAMELA $3.622.080
#2498 HUALQUI $1.264.080
#2497 CAMILO $844.800
#2496 LEONARDO $765.600
#2495 JUANITA AGUIRRE $118.800
#2494 CINDY $646.800
#2493 RAFAEL CORREA $858.000
#2492 KATTY $660.000
#2491 LAS MONJAS $475.200
#2490 MARCELINO MELLA $3.264.320
#2489 BELEN $211.200
#2488 BAZAR MONI $528.000
#2487 RANCHO CHILENO $475.200
#2486 RENE VALENZUELA MANQUI S.P.A. $858.000
#2485 ESPERANZA $1.320.000
#2484 ANGELICA FUENTES $9.094.800
#2483 SHAKE $281.260
#2482 NINO $3.780.000
#2481 JOSE LUIS COO $844.800
#2480 SANTO DOMINGO $1.174.800
#2479 MANUEL CADIZ ARAVENA $211.200
#2478 ALEJANDRA $330.000
#2477 LITTO $330.000
#2476 TRANQUE $330.000
#2475 PAULA $1.315.200
#2474 CARLOS ARENAS $4.290.000
#2473 YESENIA $3.379.200
#2472 COQUIMBO $1.071.600
#2471 LORCA $382.800
#2470 MAITE $1.122.000
#2469 ABUELITOS $118.800
#2468 CACHAPOAL $448.800
#2467 RIO BUENO $3.220.800
#2466 CONDELL $330.000
#2465 REDIL $330.000
#2464 QUEVEDO $646.800
#2463 BARRIO SUIZA $52.800
#2462 LAZIO $950.400
#2461 JUZGADO $330.000
#2460 LOS MAQUIS $448.800
#2459 SANTA ELENA CATALINA $646.800
#2458 GERMAN EBBINGHAUS $2.798.400
#2457 FINLANDIA $1.122.000
#2456 MILLANTU $448.800
#2455 MAMITA CHELA $1.966.800
#2454 ARANGUIZ $1.438.800
payments
Detalle de Recaudación (Abonos)
Cliente Método Monto
No se registraron abonos en esta ruta.