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Publicado: 25 de enero de 2015
Pag. 1
MERE BOUTIQUE S. DE R.L.
.
Relación de cobranza
del jueves, 01 de enero de 2015 al jueves, 15 de enero de 2015
No.
Vale
Doc Fecha
to
Operac.
Vence
Cliente
TiendaMonto Aut.
Monto Total Vale
Parcialidad
Pago con
bonif.
Saldo
Saldo
nuevo
178
Promotor: 178 GLORIA SALAZAR RODRIGUEZ
Domicilio: ABASOLO NUM 401 EJIDO BENITO JUAREZ Benito Juárez(Ejido) 89636 Altamira, Tamaulipas
X
Teléfonos: 8331018080 8331018080
No. Doc Fecha
Vale to
Operac.
1 225169
5/6
25/10/2014
Vence
Cliente
15/01/2015 NORA ELIA CHAVEZ
TiendaMonto Aut.
Monto
Pago con
bonif.
Saldo
Saldo
nuevo
$5,000.00
$1,646.00
$1,646.00
$274.33
$233.18
$548.68
$274.35
HERRADU
RA
$648.00
$648.00
$648.00$162.00
$137.70
$162.00
$0.00
HERRADU
RA
$957.00
$957.00
$957.00
$239.25
$203.36
$239.25
$0.00
3 ARCOS
$5,000.00
$559.00
$559.00
$139.75
$118.79$139.75
$0.00
CRYSTAL
$5,000.00
$1,708.00
$1,708.00
$284.67
$241.97
$853.99
$569.32
CRYSTAL
$5,000.00
$1,039.00
$1,039.00
$259.75
$220.79
$259.75$0.00
JUAREZ
$5,000.00
$2,097.00
$2,097.00
$349.50
$297.08
$1,048.50
$699.00
ALTAMIR
A
$5,000.00
$958.00
$958.00
$239.50
$203.58
$718.50
$479.00
CAPADE
OZONO 1
$5,000.00
$1,127.00
$1,127.00
$281.75
$239.49
$1,127.00
$845.25
HERRADU
RA
$3,566.00
$3,566.00
$3,566.00
$594.33
$505.18
$3,566.00
$2,971.67$40,171.00
$14,305.00
$14,305.00
$2,824.83
$2,401.11
$8,663.42
$5,838.59
JUAREZ
Total Vale Parcialidad
PEREZ
2 633727
4/4
07/11/2014
15/01/2015 KARLA MARIANAAGUILAR SALAZAR
3 633735
4/4
07/11/2014
15/01/2015 DIANA LIZBETH
JUAREZ ROBLES
4 633734
4/4
08/11/2014
15/01/2015 KARLA ELIZABETH
ROMERO HERNANDEZ
5 633736
4/6...
MERE BOUTIQUE S. DE R.L.
.
Relación de cobranza
del jueves, 01 de enero de 2015 al jueves, 15 de enero de 2015
No.
Vale
Doc Fecha
to
Operac.
Vence
Cliente
TiendaMonto Aut.
Monto Total Vale
Parcialidad
Pago con
bonif.
Saldo
Saldo
nuevo
178
Promotor: 178 GLORIA SALAZAR RODRIGUEZ
Domicilio: ABASOLO NUM 401 EJIDO BENITO JUAREZ Benito Juárez(Ejido) 89636 Altamira, Tamaulipas
X
Teléfonos: 8331018080 8331018080
No. Doc Fecha
Vale to
Operac.
1 225169
5/6
25/10/2014
Vence
Cliente
15/01/2015 NORA ELIA CHAVEZ
TiendaMonto Aut.
Monto
Pago con
bonif.
Saldo
Saldo
nuevo
$5,000.00
$1,646.00
$1,646.00
$274.33
$233.18
$548.68
$274.35
HERRADU
RA
$648.00
$648.00
$648.00$162.00
$137.70
$162.00
$0.00
HERRADU
RA
$957.00
$957.00
$957.00
$239.25
$203.36
$239.25
$0.00
3 ARCOS
$5,000.00
$559.00
$559.00
$139.75
$118.79$139.75
$0.00
CRYSTAL
$5,000.00
$1,708.00
$1,708.00
$284.67
$241.97
$853.99
$569.32
CRYSTAL
$5,000.00
$1,039.00
$1,039.00
$259.75
$220.79
$259.75$0.00
JUAREZ
$5,000.00
$2,097.00
$2,097.00
$349.50
$297.08
$1,048.50
$699.00
ALTAMIR
A
$5,000.00
$958.00
$958.00
$239.50
$203.58
$718.50
$479.00
CAPADE
OZONO 1
$5,000.00
$1,127.00
$1,127.00
$281.75
$239.49
$1,127.00
$845.25
HERRADU
RA
$3,566.00
$3,566.00
$3,566.00
$594.33
$505.18
$3,566.00
$2,971.67$40,171.00
$14,305.00
$14,305.00
$2,824.83
$2,401.11
$8,663.42
$5,838.59
JUAREZ
Total Vale Parcialidad
PEREZ
2 633727
4/4
07/11/2014
15/01/2015 KARLA MARIANAAGUILAR SALAZAR
3 633735
4/4
07/11/2014
15/01/2015 DIANA LIZBETH
JUAREZ ROBLES
4 633734
4/4
08/11/2014
15/01/2015 KARLA ELIZABETH
ROMERO HERNANDEZ
5 633736
4/6...
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