Cuentas Hilcias (Autoguardado)
Cuentas Hilcias (Autoguardado)
Cuentas Hilcias (Autoguardado)
10-Mar
11-Mar
12-Mar
13-Mar
16-Mar
17-Mar
18-Mar
20-Mar
23-Mar
24-Mar
25-Mar
26-Mar
27-Mar
30-Mar
31-Mar
1-Apr
visita cbre
compra de memorias centro para bbva
deposito de pablo ingreso memorias bbva
factura compuwilson
regreso a tienda
Me diste para pagar tu telefono
pago de telefono pablo te di el voucher pero no el vuelto
entrega de rollos a restaurante 24
factura de venta
regreso a tienda
visita a cbre para metrar materiales control de acceso
regreso atienda
visita a pedro bbva instalacion de memorias
regresp tienda
gastos
visita cbre
S/. 1.50
S/. 3.50
S/. 720.00
S/. 700.00
S/. 2.50
S/. 100.00
S/. 76.00
S/. 1.20
S/. 67.00 ya te entrege la factura y el dinero
S/. 1.20
S/. 3.50
S/. 3.50
S/. 2.50
S/. 2.50
S/. 2.00
S/. 1.50
S/. 1.50
S/. 1.50
S/. 1.00
S/. 50.00
S/. 23.00
S/. 3.50
S/. 3.50
S/. 1.50
S/. 1.00
S/. 1,600.00
factura deltron costo laptop
factura deltron costo teclado
factira deltron total
vuelto del deposito por la compra d la laptop
S/. 1,581.70
S/. 43.70
S/. 1,625.40
S/. 18.30
S/. 20.00
S/.
S/.
S/.
S/.
S/.
2.50
2.50
2.50
2.50
2.50
S/. 2,452.10
S/. 1.70
S/. 16.20
S/. 1.50
S/. 3.50
S/. 3.50
S/. 3.50
S/. 4.20
S/. 200.00
S/. 20.00
S/. 60.00
S/. 2.50
S/. 1.00
S/. 112.80
S/. 1.00
S/. 1.20
S/. 1.20
S/. 2.50
S/. 1.20
S/. 1.20
S/. 50.00
S/. 1.20
S/. 15.00
S/. 2.50
S/. 1.50
S/. 3.50
S/. 2.50
S/. 1.50
S/. 2.50
S/. 11.00
S/.
S/.
S/.
S/.
S/.
S/.
4.00
4.00
2.00
2.00
3.50
3.50
S/. 1.50
S/. 1.00
S/. 2.50
S/. 100.00
S/. 3.50
S/. 62.00
S/. 30.00
S/. 5.50
S/. 3.50
S/. 1.50
S/. 100.00
S/. 1.50
S/. 1.00
S/. 2.50
S/. 15.00
S/. 2.00
S/. 1.50
S/. 10.00
S/. 2.00
S/. 1.00
S/. 236.00
S/. 1.00
S/. 131.50
S/. 316.50
S/. 448.00
20-Mar
23-Mar
24-Mar
25-Mar
26-Mar
27-Mar
30-Mar
31-Mar
1-Apr
pablo me dio 50
pasaje a codbar recojo de impresoras
taxi llevando mercaderia 2 impresoras rollos a la av iquitos lima
regreso a tienda
visita cbre
visita a pedro bbva trabajo de instalacion wxo a equipo vigilancia
regreso atienda
visita a san miguel cliente san miguel
visita a pinturas isaval desde san miguel
visita a codbar taxi, te di 11 soles para el taxi
compra de discos para cbre
vray 2014 2 discos
3dmax 2014 2 discos
project 2013 ingles
autocad revit 2014 ingles
visita a fluidos av argentina
regreso a av angamos
visita a cbre
visita a isaval
visita a bbva pedro
regreso a tienda
pablo me dio 100 soles
visita a fluidos
factura a fluidos 84 dolares transferencia
compra de materiales
factura defemac spira. Tomas, enchufe fluidos
factura ferrerteria compuapalce placa y conectro hembra rj45 fluidos
vivita ala cotonade de fluidos av argentina a sjl pasaje 2 carros tren moto
factura a cotonade 82 soles transferencia
regreso a tienda pasaje moto y tren
visita a andres
servicio a andres instalacion windows
regreso a tienda
a pablo le di 1 sol almuerzo
visita a diaz
llevar computadora a cbre taxi
visita andres pendiente instalaciod e autocad
regreso a tienda
pablo me dio S/10.00
pablo me dio S/2.00 almuerzo
S/. 50.00
S/. 1.20
S/. 15.00
S/. 2.50
S/. 1.50
S/. 3.50
S/. 2.50
S/. 1.50
S/. 2.50
S/. 11.00
S/.
S/.
S/.
S/.
S/.
S/.
4.00
4.00
2.00
2.00
3.50
3.50
S/. 1.50
S/. 1.00
S/. 2.50
S/. 100.00
S/. 3.50
S/. 62.00
S/. 30.00
S/. 5.50
S/. 3.50
S/. 1.50
S/. 100.00
S/. 1.50
S/. 1.00
S/. 2.50
S/. 15.00
S/. 2.00
S/. 1.50
S/. 10.00
S/. 2.00
S/. 1.00
S/. 236.00
S/. 1.00
6-Apr
7-Apr
8-Apr
9-Apr
10-Apr
11-Apr
13-Apr
14-Apr
15-Apr
15-Apr
16-Apr
visita cbre
regresoa tienda
pablo me dio 50 soles
pasaje pclink recojo de monitores
taxi regreso atienda con monitores de pclink
llevar materiales cables canaletas a nuevo local edelsac
pasjae meotropolitano angamos regreso
factura
pasaje al nuevo local jesus maria edelsac metroplitano
regreso a tienda
Pablo me dio 250
facturas
facturas
regreso a tienda
pasaje al nuevo local jesus maria edelsac metroplitano con pablo
regreso a tienda con pablo azul
le debo vutlo a pablo 4 soles de los 10 qe me dio
pasaje al sr pedro bbva con jesus se le presto pasaje
regreso a tienda a angamos
pasaje a edelsac
pasaje al centro de lima
regreso a tienda
pablo me dio 50 soles
compra de memoria usb 8gb para el hirent pa la empresa factura
compra de disco indesign servicio cliente laptop gustavo
pasaje a edelsac nuevo local
regreso a tienda
pasaje a cbre visita
visita a pedro bbva
visita a la molina sr jerry
regreso a estacion
pablo me dio
pablo me dio 35 dolares
pasaje visita a bbva pedro entrega de memorias
pasaje al centro de lima esmeril
servicio de esmerilado de cases
factura de cable ups y enchufe
regreso a angamos
pablo me dio 50
pablo me dio 160 dolares
factura impulso 51 dolares
pasaje a impulso
pasaje a luis
regreso atienda
pasaje a la perla callao
servicio dario
pasaje a la marina
regres pasaje a tienda
S/. 1.50
S/. 3.50
S/. 50.00
S/. 1.20
S/. 15.00
S/. 15.00
S/. 2.50
S/. 2.50
S/. 2.50
S/. 250.00
S/. 273.00
S/. 17.00
S/. 1.20
S/. 5.00
S/. 2.40
S/. 4.00
S/. 5.00
S/. 2.50
S/. 2.50
S/. 1.20
S/. 3.50
S/. 50.00
S/. 21.00
S/. 2.00
S/. 2.50
S/. 2.50
S/.
S/.
S/.
S/.
1.50
3.50
1.50
1.50
S/. 100.00
S/. 109.00
S/. 2.50
S/. 3.00
S/. 25.00
S/. 125.00
S/. 3.00
S/. 7.30
S/. 20.00
S/. 1.20
S/. 1.20
S/. 581.20
S/. 563.00
S/. 18.20
S/. 50.00
$160.00
$51.00
S/. 1.20
S/. 1.20
S/. 1.20
S/. 2.50
S/. 150.00
S/. 1.50
S/. 1.50
S/. 9.10
S/. 190.90
S/. 200.00
$51.00
$109.00
$160.00
S/. 50.00
$ 160.00
$ 51.00
S/. 1.20
S/. 1.20
S/. 1.20
S/. 2.50
S/. 150.00
S/. 1.50
S/. 1.50
S/. 9.10
S/. 200.00
S/. 190.90
$ 51.00
$ 160.00
$ 109.00
$ 20.00
S/. 400.00
S/. 360.00
$ 18.00
S/. 1.50
S/. 1.50
S/. 1.20
S/. 2.00
S/. 3.00
S/. 369.20
S/. 400.00
S/. 30.80
S/. 30.80
$ 2.00
S/. 40.00
S/. 6.20
S/. 77.00
$ 2.00
S/.
S/.
S/.
S/.
2.50
2.50
1.50
3.50
S/. 10.00
S/. 67.00
S/. 2.50
S/. 2.50
S/. 31.00
S/. 3.20
S/. 3.50
S/. 1.50
S/. 3.50
17-Apr
18-Apr
20-Apr
21-Apr
22-Apr
23-Apr
24-Apr
26-Apr
27-Apr
28-Apr
29-Apr
S/. 360.00
S/. 1.50
S/. 1.50
S/. 1.20
S/. 2.00
S/. 3.00
S/. 369.20
S/. 30.80
S/.
S/.
S/.
S/.
2.50
2.50
1.50
3.50
S/. 10.00
saldo
visita a edelsac terminar pendientes
regreso atienda
vuelto a dulce aguirre en soles
S/. 2.50
S/. 2.50
S/. 31.00
S/. 3.20
S/. 30.00
S/. 3.50
pasaje a cbre
pablo me dio 700 soles
pasaje al centro del ima
compra de placa
compra de 10 memorias ddr3 1gb
regreso a bbva
S/. 1.50
S/. 3.50
S/. 180.00
S/. 480.00
S/. 2.50
S/. 1.50
S/. 1.50
S/. 2.50
S/. 2.50
S/. 748.20
saldo
S/. 118.80
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.00
S/. 2.00
S/. 2.50
S/. 20.00
S/. 34.00
saldo
S/. 84.80
S/. 2.50
S/. 2.50
S/.
S/.
S/.
S/.
2.50
2.50
1.00
1.50
S/. 210.00
S/. 2.50
S/. 218.60
S/. 2.50
S/. 446.10
S/. 358.70
$ 20.00
S/. 400.00
$ 18.00
$ 2.00
S/. 400.00
S/. 30.80
$ 2.00
S/. 40.00
S/. 6.20
S/. 77.00
$ 2.00
S/. 67.00
$ 60.00
$ 60.00
S/. 100.00
S/. 700.00
S/. 867.00
S/. 118.80
S/. 118.80
S/. 84.80
S/. 500.00
S/. 220.00
S/. 804.80
30-Apr
2-May
4-May
5-May
6-May
7-May
7-May
8-May
11-May
13-May
14-May
15-May
18-May
19-May
20-May
21-May
22-May
25-May
26-May
27-May
28-May
pablo medio
me debe
pasaje regreso del calla llevando factura impresora
pasaje visita doctora angela ofcina
factura visita tecnica revision de camaras
regreso visita doctora angela
visita a cbre
regreso a tienda
compra de memoria ddr3 1gb para pedro bbva
fac tura memoria ddr3 1gb
regreso a tienda
pasaje
pasaje
pasaje
pasaje
visita cbre
visita a pedro bbva
intcomex
visita a pedro recojo de mochila
visita a empresa orion confguracion impresroa y recojo de impresora
visita a maritima
regreso de maritima
gastos soles
ingreso soles
gasto dolares
S/. 100.00
S/. 2.50
S/. 3.00
S/. 70.00
S/. 2.50
S/. 2.50
S/. 2.50
S/. 2.50
S/.
S/.
S/.
S/.
1.50
3.50
3.50
3.00
S/. 100.00
S/. 1.50
S/. 1.00
S/. 89.40
S/. 3.50
S/. 140.00
S/. 3.50
S/. 2.50
S/. 2.50
S/. 3.50
$640.00
S/. 1.20
S/. 1.50
S/. 50.00
S/. 50.00
S/. 20.00
S/. 15.50
S/. 2.00
S/. 2.50
S/. 2.50
S/. 80.00
S/. 1.50
S/. 15.00
me debe
S/. 15.00
S/. 3.50
S/. 2.50
S/. 457.10
S/. 107.10
S/. 350.00
S/. 150.00
S/. 107.10
S/. 4.00
S/. 2.50
S/. 50.00
S/. 2.50
S/. 1.50
S/. 3.50
S/. 3.50
S/. 50.00
S/. 3.50
S/. 178.10
S/. 21.90
S/. 200.00
S/. 4.50
S/. 26.40
S/. 1.50
S/. 1.20
S/. 2.40
S/. 15.00
S/. 3.50
S/. 150.00
S/. 2.50
S/. 1.50
S/. 10.00
S/. 2.50
S/. 20.00
S/. 2.50
S/. 1.50
S/. 3.50
S/. 10.00
S/. 67.60
S/. 186.40
S/. 118.80
S/.
S/.
S/.
S/.
5.00
2.00
2.50
2.50
S/. 3.50
S/. 2.50
S/. 70.00
S/. 3.50
S/. 1.50
S/. 3.50
S/. 1.00
S/.
S/.
S/.
S/.
2.50
2.50
4.00
4.00
S/. 2.50
S/. 2.50
S/.
S/.
S/.
S/.
S/.
S/.
1.50
1.00
1.50
1.20
1.20
1.20
S/. 3.00
S/. 10.00
S/. 1.00
S/. 90.00
S/. 1.00
S/. 2.50
S/. 2.50
S/. 143.10
S/. 7.00
S/. 215.80
S/. 72.70
ingreso dolares
$640.00
29-May
29-May
1-Jun
1-Jun
2-Jun
2-Jun
2-Jun
3-Jun
3-Jun
4-Jun
5-Jun
8-Jun
9-Jun
10-Jun
11-Jun
12-Jun
pasaje a surco
taxi llevando impresora a ofcina miraflores
pago de orion fctura pendiente
S/. 10.00
S/. 6.00
S/. 50.00
S/.
S/.
S/.
S/.
3.50
1.00
1.50
1.20
S/. 2.00
S/. 3.50
S/.
S/.
S/.
S/.
1.50
2.00
2.50
3.50
S/. 2.50
S/. 15.00
S/. 1.20
S/. 1.50
S/. 1.50
S/. 50.00
S/. 2.00
S/. 2.50 cobrar 50 soles
S/. 3.50
S/. 2.50
S/. 100.00
S/. 15.00
S/. 3.50
S/. 2.50 cobrar 50 soles
S/. 1.00
S/. 3.50 cobrar 180 soles
S/. 2.50
S/. 100.00
S/. 3.00
S/. 100.00
S/. 20.00
S/. 2.00
S/. 10.00
S/. 393.50
S/. 13.50
S/. 3.50
S/. 2.50
S/. 1.20
S/. 1.20
pa la moto
S/. 200.00
mana pasada
S/. 17.30
S/. 50.00
S/. 2.50
S/. 2.00
S/. 2.50
ompra de impresora
S/. 350.00
S/. 200.00
S/. 3.50
S/. 12.00
S/. 15.00
S/. 3.50
S/. 100.00
S/. 3.50
S/. 2.50
S/. 10.00
S/.
S/.
S/.
S/.
S/.
S/. 4.00
S/. 4.00
S/. 32.90
S/. 20.00
1.20
5.00
2.50
5.00
1.00
S/. 2.00
S/. 2.50
S/. 2.40
S/. 67.00
S/. 3.50
S/. 1.20
S/. 3.50
S/. 1.00
S/. 1.00
sion de televisor
para compra de materiales cables hdmi usb audio
ara instalacion de cables
S/.
S/.
S/.
S/.
2.50
2.50
2.50
3.50
S/. 11.00
S/. 6.00
S/. 4.00
S/. 4.00
S/. 200.00
ta tecnica a psw
benavides con larco zapateria , mantenimiento 2pcs
S/. 35.20
S/. 3.50
S/. 4.50
S/. 2.50
S/. 2.00
S/. 3.50
S/. 1.50
S/. 1.50
S/. 13.50
S/. 2.50
S/. 1.00
S/. 3.50
10-Jul
11-Jul
13-Jul
20-Jul
20-Jul
22-Jul
11-Aug
saldo
a pablo le di 5 soles
pablo me dio 40 soles
pasaje a la perla callao llevando teclado y mouse y formateo y instalcion de acc
pasaje de regreso
taxi llevando cpu a pavimaq
pago de servicio por revision de disco duro 2tb luis juarez boleta
S/. 10.00
S/. 3.50
S/. 3.50
S/. 3.50
S/. 20.00
S/. 15.00
S/. 4.50
S/. 5.00
S/. 40.00
S/. 3.00
S/. 3.00
S/. 7.00
S/. 20.00
S/. 500.00
S/. 147.00
S/. 30.00
S/. 20.00
S/. 28.00
S/. 58.00
S/. 280.00
S/. 51.00
S/. 20.00
S/. 1,000.00
S/. 550.00
S/. 296.00
S/. 750.00
S/. 1,796.00
S/. 138.00
S/. 1,934.00