Scribd Logo
Upload

Welcome to Scribd!

  • Erp University..

    Uploaded by

    EDITH GABRIELA QUISPE GOMEZ
    13 views2 pages
    This document is a payment history report for a student named Edith Gabriela Quispe Gomez from Erp University in Cusco, Peru. It shows the student's enrollment fees and pension payments over several semesters from 2021 to 2022. The total owed is 3,092 soles, with payments made totaling 11,284 soles and a remaining balance of 3,092 soles pending.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a payment history report for a student named Edith Gabriela Quispe Gomez from Erp University in Cusco, Peru. It shows the student's enrollment fees and pension payments over several semesters from 2021 to 2022. The total owed is 3,092 soles, with payments made totaling 11,284 soles and a remaining balance of 3,092 soles pending.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views2 pages

    Erp University..

    Uploaded by

    EDITH GABRIELA QUISPE GOMEZ
    This document is a payment history report for a student named Edith Gabriela Quispe Gomez from Erp University in Cusco, Peru. It shows the student's enrollment fees and pension payments over several semesters from 2021 to 2022. The total owed is 3,092 soles, with payments made totaling 11,284 soles and a remaining balance of 3,092 soles pending.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    30/8/22, 21:40 Erp University

    Erp University

    30-08-2022 21:40:05

    Usuario: 021100772a

    REPORTE KÁRDEX DE PAGOS

    Estado de Cuenta

    Alumno : 021100772A - QUISPE GOMEZ EDITH GABRIELA  


    Sede/Escuela : CUSCO/CONTABILIDAD  

    Estado de Cuenta |
    Historial de Pagos |
    Notas de Crédito |
    Notas de Débito |
    Descuentos Total ítems: 26

    Código
    Fecha
    Monto Monto
    Estado

    Cuota Concepto Dsctos. Recrg(*) Mora(**) Pagos Saldo


    Concepto Vencmto. Base Total Pago
    2022-2
    23-07-
    A11010000 00 PAP MATRICULA 595.00 0.00 0.00 0.00 595.00 595.00 0.00 PAGADO
    2022
    31-08-
    A11010001 01 PENSION 773.00 -154.60 0.00 0.00 618.40 0.00 618.40 PENDIENTE
    2022
    30-09-
    A11010001 02 PENSION 773.00 -154.60 0.00 0.00 618.40 0.00 618.40 PENDIENTE
    2022
    31-10-
    A11010001 03 PENSION 773.00 -154.60 0.00 0.00 618.40 0.00 618.40 PENDIENTE
    2022
    30-11-
    A11010001 04 PENSION 773.00 -154.60 0.00 0.00 618.40 0.00 618.40 PENDIENTE
    2022
    30-12-
    A11010001 05 PENSION 773.00 -154.60 0.00 0.00 618.40 0.00 618.40 PENDIENTE
    2022
      4,460.00 -773.00 0.00 0.00 3,687.00 595.00 3,092.00
    2022-1
    26-01-
    A11010000 00 PAP MATRICULA 595.00 0.00 0.00 0.00 595.00 595.00 0.00 PAGADO
    2022
    27-02- SEGURO DE ACCIDENTES
    C45010004 D1 14.70 0.00 0.00 0.00 14.70 14.70 0.00 PAGADO
    2022 ESTUDIANTIL VOLUNTARIO
    28-02-
    A11010001 01 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2022
    30-03-
    A11010001 02 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2022
    29-04-
    A11010001 03 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2022
    31-05-
    A11010001 04 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2022
    30-06-
    A11010001 05 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2022
      4,474.70 -966.00 0.00 0.00 3,508.70 3,508.70 0.00
    2021-2
    31-07-
    A11010000 00 PAP MATRICULA 595.00 0.00 0.00 0.00 595.00 595.00 0.00 PAGADO
    2021
    24-09-
    A11010001 01 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2021
    24-09-
    A11010001 06 PENSION 38.60 0.00 0.00 0.00 38.60 38.60 0.00 PAGADO
    2021
    29-10-
    A11010001 02 PENSION 773.00 -154.60 0.00 0.00 618.40 618.40 0.00 PAGADO
    2021
    27-11-
    A11010001 03 PENSION 773.00 -154.60 0.00 0.00 618.40 618.40 0.00 PAGADO
    2021
    24-12-
    A11010001 04 PENSION 773.00 -154.60 0.00 0.00 618.40 618.40 0.00 PAGADO
    2021
    14-01-
    A11010001 05 PENSION 773.00 -154.60 0.00 0.00 618.40 618.40 0.00 PAGADO
    2022
      4,498.60 -811.60 0.00 0.00 3,687.00 3,687.00 0.00
    2021-1

    https://erp.uandina.edu.pe/# 1/2
    30/8/22, 21:40 Erp University
    A11010000 11-02- 00 PAP MATRICULA 595.00 0.00 0.00 0.00 595.00 595.00 0.00 PAGADO
    2021
    27-03-
    A11010001 01 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2021
    30-04-
    A11010001 02 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2021
    29-05-
    A11010001 03 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2021
    26-06-
    A11010001 04 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2021
    17-07-
    A11010001 05 PENSION 773.00 -193.20 0.00 0.00 579.80 579.80 0.00 PAGADO
    2021
      4,460.00 -966.00 0.00 0.00 3,494.00 3,494.00 0.00
    Total 17,893.30 -3,516.60 0.00 0.00 14,376.70 11,284.70 3,092.00

    * El recargo puede aparecer mientras se encuentra pendiente de pago.


    ** El importe de mora puede variar dependiendo de los días vencidos de la cuota.

    https://erp.uandina.edu.pe/# 2/2

    You might also like