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    29informe de Detalles de Pagos

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    josue ruiz carrillo
    This document is a payment details report from a Mexico-Queretaro location dated October 29, 2022. It lists over 100 individual cash payments made to employees including the account number, amount paid, tip amount and total for each transaction. The largest payment was $464 and the majority of payments were under $100.

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    29informe de Detalles de Pagos

    Uploaded by

    josue ruiz carrillo
    20 views7 pages
    This document is a payment details report from a Mexico-Queretaro location dated October 29, 2022. It lists over 100 individual cash payments made to employees including the account number, amount paid, tip amount and total for each transaction. The largest payment was $464 and the majority of payments were under $100.

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    29Informe de Detalles de Pagos

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    This document is a payment details report from a Mexico-Queretaro location dated October 29, 2022. It lists over 100 individual cash payments made to employees including the account number, amount paid, tip amount and total for each transaction. The largest payment was $464 and the majority of payments were under $100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    20 views7 pages

    29informe de Detalles de Pagos

    Uploaded by

    josue ruiz carrillo
    This document is a payment details report from a Mexico-Queretaro location dated October 29, 2022. It lists over 100 individual cash payments made to employees including the account number, amount paid, tip amount and total for each transaction. The largest payment was $464 and the majority of payments were under $100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 7

    3426 - 3426 WM Izcali Periferico, Mexico Page 1 of 7

    KKM-030410-1S1
    Informe de Detalles de Pagos
    11/08/2022 -- 4:39 PM
    Mexico-Queretaro Km 36.5 10/29/2022 15.1.39.2
    Printed by: Josué Ruiz

    ******** PAGOS ********


    ********* Efectivo *********

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10001 1 32.00 0.00 32.00 LARA, SERGIO
    10002 1 35.00 0.00 35.00 LARA, SERGIO
    10005 1 64.00 0.00 64.00 LARA, SERGIO
    10006 1 464.00 0.00 464.00 LARA, SERGIO
    10008 1 32.00 0.00 32.00 LARA, SERGIO
    10010 1 29.00 0.00 29.00 LARA, SERGIO
    10011 1 32.00 0.00 32.00 LARA, SERGIO
    10017 1 37.00 0.00 37.00 LARA, SERGIO
    10019 1 182.00 0.00 182.00 LARA, SERGIO
    10020 1 67.00 0.00 67.00 LARA, SERGIO
    10021 1 54.00 0.00 54.00 LARA, SERGIO
    10022 1 64.00 0.00 64.00 LARA, SERGIO
    10026 1 100.00 0.00 100.00 LARA, SERGIO
    10030 1 99.00 0.00 99.00 LARA, SERGIO
    10034 1 59.00 0.00 59.00 LARA, SERGIO
    10035 1 108.00 0.00 108.00 LARA, SERGIO
    10036 1 38.00 0.00 38.00 LARA, SERGIO
    10039 1 261.00 0.00 261.00 LARA, SERGIO
    10040 1 9.60 0.00 9.60 LARA, SERGIO
    10041 1 69.00 0.00 69.00 LARA, SERGIO
    10042 1 27.00 0.00 27.00 LARA, SERGIO
    10043 1 9.60 0.00 9.60 LARA, SERGIO
    10045 1 68.00 0.00 68.00 LARA, SERGIO
    10046 1 131.00 0.00 131.00 LARA, SERGIO
    10047 1 192.00 0.00 192.00 LARA, SERGIO
    10049 1 105.00 0.00 105.00 JOAQUIN, KARLA ALEJANDR
    10050 1 64.00 0.00 64.00 JOAQUIN, KARLA ALEJANDR
    10051 1 38.00 0.00 38.00 JOAQUIN, KARLA ALEJANDR
    10055 1 93.00 0.00 93.00 AGUILAR, MARIA ESTHER
    10057 1 169.00 0.00 169.00 AGUILAR, MARIA ESTHER
    10062 1 64.00 0.00 64.00 AGUILAR, MARIA ESTHER
    10063 1 130.00 0.00 130.00 AGUILAR, MARIA ESTHER
    10064 1 150.00 0.00 150.00 AGUILAR, MARIA ESTHER
    10065 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10069 1 148.00 0.00 148.00 AGUILAR, MARIA ESTHER
    10072 1 283.00 0.00 283.00 AGUILAR, MARIA ESTHER
    10073 1 32.00 0.00 32.00 AGUILAR, MARIA ESTHER
    10075 1 27.00 0.00 27.00 AGUILAR, MARIA ESTHER
    10082 1 128.00 0.00 128.00 AGUILAR, MARIA ESTHER
    10083 1 74.00 0.00 74.00 AGUILAR, MARIA ESTHER
    10085 1 102.00 0.00 102.00 AGUILAR, MARIA ESTHER
    10086 1 101.00 0.00 101.00 AGUILAR, MARIA ESTHER
    10090 1 32.00 0.00 32.00 AGUILAR, MARIA ESTHER
    10092 1 47.00 0.00 47.00 AGUILAR, MARIA ESTHER
    10093 1 65.00 0.00 65.00 AGUILAR, MARIA ESTHER
    10095 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10096 1 59.00 0.00 59.00 AGUILAR, MARIA ESTHER
    10097 1 61.00 0.00 61.00 AGUILAR, MARIA ESTHER
    10098 1 27.00 0.00 27.00 AGUILAR, MARIA ESTHER
    10103 1 67.00 0.00 67.00 AGUILAR, MARIA ESTHER
    10104 1 64.00 0.00 64.00 AGUILAR, MARIA ESTHER
    10107 1 148.00 0.00 148.00 AGUILAR, MARIA ESTHER
    10109 1 54.00 0.00 54.00 AGUILAR, MARIA ESTHER
    10111 1 198.00 0.00 198.00 AGUILAR, MARIA ESTHER
    10112 1 72.00 0.00 72.00 AGUILAR, MARIA ESTHER
    10114 1 128.00 0.00 128.00 AGUILAR, MARIA ESTHER
    10116 1 183.00 0.00 183.00 AGUILAR, MARIA ESTHER
    10120 1 32.00 0.00 32.00 AGUILAR, MARIA ESTHER
    10121 1 47.00 0.00 47.00 AGUILAR, MARIA ESTHER
    10122 1 86.00 0.00 86.00 AGUILAR, MARIA ESTHER
    10126 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    3426 - 3426 WM Izcali Periferico, Mexico Page 2 of 7
    KKM-030410-1S1
    Informe de Detalles de Pagos
    11/08/2022 -- 4:39 PM
    Mexico-Queretaro Km 36.5 10/29/2022 15.1.39.2
    Printed by: Josué Ruiz

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10127 1 64.00 0.00 64.00 AGUILAR, MARIA ESTHER
    10129 1 27.00 0.00 27.00 AGUILAR, MARIA ESTHER
    10131 1 15.00 0.00 15.00 AGUILAR, MARIA ESTHER
    10132 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10133 1 79.00 0.00 79.00 AGUILAR, MARIA ESTHER
    10142 1 64.00 0.00 64.00 AGUILAR, MARIA ESTHER
    10148 1 128.00 0.00 128.00 AGUILAR, MARIA ESTHER
    10149 1 56.00 0.00 56.00 AGUILAR, MARIA ESTHER
    10150 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10151 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10156 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10157 1 27.00 0.00 27.00 AGUILAR, MARIA ESTHER
    10159 1 195.00 0.00 195.00 AGUILAR, MARIA ESTHER
    10169 1 148.00 0.00 148.00 AGUILAR, MARIA ESTHER
    10171 1 64.00 0.00 64.00 AGUILAR, MARIA ESTHER
    ----- ------------ ---------- ------------
    Total Efectivo: 76 6,943.20 0.00 6,943.20

    ********* T.Debito *********

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10007 0098 XXXX 1 105.00 0.00 105.00 LARA, SERGIO
    10015 3591 XXXX 1 47.00 0.00 47.00 LARA, SERGIO
    10016 4674 XXXX 1 136.00 0.00 136.00 LARA, SERGIO
    10018 7232 XXXX 1 121.00 0.00 121.00 LARA, SERGIO
    10025 9608 XXXX 1 105.00 0.00 105.00 LARA, SERGIO
    10032 8895 XXXX 1 59.00 0.00 59.00 LARA, SERGIO
    10033 2373 XXXX 1 68.00 0.00 68.00 LARA, SERGIO
    10048 3199 XXXX 1 131.00 0.00 131.00 LARA, SERGIO
    10052 3371 XXXX 1 78.00 0.00 78.00 AGUILAR, MARIA ESTHER
    10061 2373 XXXX 1 210.00 0.00 210.00 AGUILAR, MARIA ESTHER
    10066 0274 XXXX 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10067 9608 XXXX 1 35.00 0.00 35.00 AGUILAR, MARIA ESTHER
    10071 8169 XXXX 1 320.00 0.00 320.00 AGUILAR, MARIA ESTHER
    10074 6085 XXXX 1 258.00 0.00 258.00 AGUILAR, MARIA ESTHER
    10076 0497 XXXX 1 198.00 0.00 198.00 AGUILAR, MARIA ESTHER
    10077 5447 XXXX 1 198.00 0.00 198.00 AGUILAR, MARIA ESTHER
    10081 9431 XXXX 1 255.00 0.00 255.00 AGUILAR, MARIA ESTHER
    10084 9744 XXXX 1 174.00 0.00 174.00 AGUILAR, MARIA ESTHER
    10089 7079 XXXX 1 195.00 0.00 195.00 AGUILAR, MARIA ESTHER
    10099 1493 XXXX 1 188.00 0.00 188.00 AGUILAR, MARIA ESTHER
    10100 1365 XXXX 1 121.00 0.00 121.00 AGUILAR, MARIA ESTHER
    10102 4527 XXXX 1 270.00 0.00 270.00 AGUILAR, MARIA ESTHER
    10106 6490 XXXX 1 168.00 0.00 168.00 AGUILAR, MARIA ESTHER
    10115 7379 XXXX 1 89.00 0.00 89.00 AGUILAR, MARIA ESTHER
    10117 1356 XXXX 1 207.00 0.00 207.00 AGUILAR, MARIA ESTHER
    10119 5694 XXXX 1 366.00 0.00 366.00 AGUILAR, MARIA ESTHER
    10123 8757 XXXX 1 96.00 0.00 96.00 AGUILAR, MARIA ESTHER
    10124 8780 XXXX 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10125 6915 XXXX 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10136 6849 XXXX 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10143 0577 XXXX 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10144 0067 XXXX 1 85.00 0.00 85.00 AGUILAR, MARIA ESTHER
    10147 0618 XXXX 1 54.00 0.00 54.00 AGUILAR, MARIA ESTHER
    10158 1978 XXXX 1 255.00 0.00 255.00 AGUILAR, MARIA ESTHER
    ----- ------------ ---------- ------------
    Total T.Debito: 34 5,117.00 0.00 5,117.00

    ********* UberEats *********


    3426 - 3426 WM Izcali Periferico, Mexico Page 3 of 7
    KKM-030410-1S1
    Informe de Detalles de Pagos
    11/08/2022 -- 4:39 PM
    Mexico-Queretaro Km 36.5 10/29/2022 15.1.39.2
    Printed by: Josué Ruiz

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp
    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10068 41166 1 343.00 0.00 343.00 AGUILAR, MARIA ESTHER
    10088 04D98 1 345.00 0.00 345.00 AGUILAR, MARIA ESTHER
    10091 E54CD 1 82.00 0.00 82.00 AGUILAR, MARIA ESTHER
    10108 4E842 1 501.00 0.00 501.00 AGUILAR, MARIA ESTHER
    10110 1A62D 1 255.00 0.00 255.00 AGUILAR, MARIA ESTHER
    10134 BE487 1 255.00 0.00 255.00 AGUILAR, MARIA ESTHER
    10137 D341F 1 334.00 0.00 334.00 AGUILAR, MARIA ESTHER
    10154 B384E 1 352.00 0.00 352.00 AGUILAR, MARIA ESTHER
    10172 40F0A 1 431.00 0.00 431.00 AGUILAR, MARIA ESTHER
    ----- ------------ ---------- ------------
    Total UberEats: 9 2,898.00 0.00 2,898.00

    ********* Rappi *********

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10113 47167 1 79.00 0.00 79.00 AGUILAR, MARIA ESTHER
    ----- ------------ ---------- ------------
    Total Rappi: 1 79.00 0.00 79.00

    ********* Didi *********

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10094 1HECT 1 349.00 0.00 349.00 AGUILAR, MARIA ESTHER
    10160 3ROBE 1 255.00 0.00 255.00 AGUILAR, MARIA ESTHER
    ----- ------------ ---------- ------------
    Total Didi: 2 604.00 0.00 604.00

    ********* Chatbot *********

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10162 03F58 1 173.50 0.00 173.50 AGUILAR, MARIA ESTHER
    10163 8C67F 1 173.50 0.00 173.50 AGUILAR, MARIA ESTHER
    10164 1D02B 1 173.50 0.00 173.50 AGUILAR, MARIA ESTHER
    10166 9BEE1 1 173.50 0.00 173.50 AGUILAR, MARIA ESTHER
    ----- ------------ ---------- ------------
    Total Chatbot: 4 694.00 0.00 694.00

    ********* Credit *********

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10012 1638 XXXX 1 69.00 0.00 69.00 LARA, SERGIO
    10024 4539 XXXX 1 52.00 0.00 52.00 LARA, SERGIO
    10027 9037 XXXX 1 32.00 0.00 32.00 LARA, SERGIO
    10029 9091 XXXX 1 58.00 0.00 58.00 LARA, SERGIO
    10031 5048 XXXX 1 87.00 0.00 87.00 LARA, SERGIO
    10038 7535 XXXX 1 251.00 0.00 251.00 LARA, SERGIO
    10044 4667 XXXX 1 124.00 0.00 124.00 LARA, SERGIO
    10070 9024 XXXX 1 174.00 0.00 174.00 AGUILAR, MARIA ESTHER
    3426 - 3426 WM Izcali Periferico, Mexico Page 4 of 7
    KKM-030410-1S1
    Informe de Detalles de Pagos
    11/08/2022 -- 4:39 PM
    Mexico-Queretaro Km 36.5 10/29/2022 15.1.39.2
    Printed by: Josué Ruiz

    Nº Cuenta Nº Tarjeta ExpCantidad Cantidad Propina Total Emp


    ------------- ------------------------ -------- ----- ------------ ------- ------------ ------------------------
    10128 8439 XXXX 1 172.00 0.00 172.00 AGUILAR, MARIA ESTHER
    10130 8612 XXXX 1 222.00 0.00 222.00 AGUILAR, MARIA ESTHER
    10135 1509 XXXX 1 92.00 0.00 92.00 AGUILAR, MARIA ESTHER
    10139 2877 XXXX 1 217.00 0.00 217.00 AGUILAR, MARIA ESTHER
    10140 6904 XXXX 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10141 5180 XXXX 1 164.00 0.00 164.00 AGUILAR, MARIA ESTHER
    10155 5077 XXXX 1 105.00 0.00 105.00 AGUILAR, MARIA ESTHER
    10161 3345 XXXX 1 192.00 0.00 192.00 AGUILAR, MARIA ESTHER
    10165 3497 XXXX 1 260.00 0.00 260.00 AGUILAR, MARIA ESTHER
    10170 2256 XXXX 1 74.00 0.00 74.00 AGUILAR, MARIA ESTHER
    ----- -------------- -------- ----------
    Total Credit: 18 2,450.00 0.00 2,450.00

    ********* RESUMEN *********

    Forma de Pago Cantidad Cantidad Propina Total % Total


    -------------------------- ------- ------------- ---------- ---------- ------------ ----------

    Efectivo 76 6,943.20 0.00 6,943.20 36.96


    T.Debito 34 5,117.00 0.00 5,117.00 27.24
    UberEats 9 2,898.00 0.00 2,898.00 15.43
    Rappi 1 79.00 0.00 79.00 0.42
    Didi 2 604.00 0.00 604.00 3.22
    Chatbot 4 694.00 0.00 694.00 3.69
    Credit 18 2,450.00 0.00 2,450.00 13.04
    -------------------------- ------- ------------- ---------- ------------- ----------
    Total Pagos 144 18,785.20 0.00 18,785.20 100.00

    Beneficio de Redondeo 0.00*

    ******** Cortesías ********


    ********* Cumpleaños Payback *********

    Nº Cuenta Tiempo Nombre/Articulo Unidad


    Cantidad Cantidad % Total Emp/Gerente
    -------- ------------ ------------------------ ------ ----- ------------ -------- ------------------------ ------------------------
    10023 11:21 Cumpleaños Payba Ninguno 1 150.00 43.50 LARA, SERGIO LARA, SERGIO

    10138 19:09 Cumpleaños Payba Ninguno 1 150.00 43.50 AGUILAR, MARIA AGUILAR, MARIA

    ----- --------------------------
    Total Cumpleaños Payback: 2 300.00 87.01

    ********* Encuesta 70% *********

    Nº Cuenta Tiempo Nombre/Articulo Unidad


    Cantidad Cantidad % Total Emp/Gerente
    -------- ------------ ------------------------ ------ ----- ------------ -------- ------------------------ ------------------------
    10040 12:50 Encuesta 70% Ninguno 1 22.40 6.50 LARA, SERGIO LARA, SERGIO

    10043 12:58 Encuesta 70% Ninguno 1 22.40 6.50 LARA, SERGIO LARA, SERGIO

    ----- --------------------------
    Total Encuesta 70%: 2 44.80 12.99
    3426 - 3426 WM Izcali Periferico, Mexico Page 5 of 7
    KKM-030410-1S1
    Informe de Detalles de Pagos
    11/08/2022 -- 4:39 PM
    Mexico-Queretaro Km 36.5 10/29/2022 15.1.39.2
    Printed by: Josué Ruiz

    ********* RESUMEN *********

    Tipo de Cortesía Cantidad Cantidad % Total


    -------------------------- ------- ---------- ----------

    Cumpleaños Payback 2 300.00 87.01


    Encuesta 70% 2 44.80 12.99
    ----- -------------------------
    Cortesías Totales 4 344.80 100.00

    ******** Promociones ********


    ********* Combo Smile Tienda *********

    Nº Cuenta Nombre Cantidad Cantidad % Total Emp Gerente


    ------------- -------------------- ----- ------------ -------- ------------------------ ------------------------
    10010 Combo Smile Tienda 1 0.00 0.00 LARA, SERGIO LARA, SERGIO

    10029 Combo Smile Tienda 1 0.00 0.00 LARA, SERGIO LARA, SERGIO

    10029 Combo Smile Tienda 1 0.00 0.00 LARA, SERGIO LARA, SERGIO

    10031 Combo Smile Tienda 1 0.00 0.00 LARA, SERGIO LARA, SERGIO

    10031 Combo Smile Tienda 1 0.00 0.00 LARA, SERGIO LARA, SERGIO

    10031 Combo Smile Tienda 1 0.00 0.00 LARA, SERGIO LARA, SERGIO

    ----- -------------- ------------


    Total Combo Smile Tienda: 6 0.00 0.00

    ********* Glaseada Docena 50% *********

    Nº Cuenta Nombre Cantidad Cantidad % Total Emp Gerente


    ------------- -------------------- ----- ------------ -------- ------------------------ ------------------------
    10007 Glaseada Docena 50% 1 105.00 2.84 LARA, SERGIO

    10025 Glaseada Docena 50% 1 105.00 2.84 LARA, SERGIO

    10038 Glaseada Docena 50% 1 105.00 2.84 LARA, SERGIO

    10049 Glaseada Docena 50% 1 105.00 2.84 JOAQUIN, KARLA ALEJANDRA

    10057 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10061 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10061 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10065 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10066 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10071 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10095 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER


    3426 - 3426 WM Izcali Periferico, Mexico Page 6 of 7
    KKM-030410-1S1
    Informe de Detalles de Pagos
    11/08/2022 -- 4:39 PM
    Mexico-Queretaro Km 36.5 10/29/2022 15.1.39.2
    Printed by: Josué Ruiz

    Nº Cuenta Nombre Cantidad Cantidad % Total Emp Gerente


    ------------- -------------------- ----- ------------ -------- ------------------------ ------------------------
    10119 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10124 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10125 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10126 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10128 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10132 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10136 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10140 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10141 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10143 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10150 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10151 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10155 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10156 Glaseada Docena 50% 1 105.00 2.84 AGUILAR, MARIA ESTHER

    10162 Glaseada Docena 50% 1 144.50 3.91 AGUILAR, MARIA ESTHER

    10163 Glaseada Docena 50% 1 144.50 3.91 AGUILAR, MARIA ESTHER

    10164 Glaseada Docena 50% 1 144.50 3.91 AGUILAR, MARIA ESTHER

    10166 Glaseada Docena 50% 1 144.50 3.91 AGUILAR, MARIA ESTHER

    ----- -------------- ------------


    Total Glaseada Docena 50%: 29 3,203.00 86.61

    ********* Bites 2x1 *********

    Nº Cuenta Nombre Cantidad Cantidad % Total Emp Gerente


    ------------- -------------------- ----- ------------ -------- ------------------------ ------------------------
    10016 Bites 2x1 1 68.00 1.84 LARA, SERGIO

    10033 Bites 2x1 1 68.00 1.84 LARA, SERGIO

    10045 Bites 2x1 1 68.00 1.84 LARA, SERGIO

    10063 Bites 2x1 1 68.00 1.84 AGUILAR, MARIA ESTHER

    10093 Bites 2x1 1 65.00 1.76 AGUILAR, MARIA ESTHER

    10113 Bites 2x1 1 79.00 2.14 AGUILAR, MARIA ESTHER

    10137 Bites 2x1 1 79.00 2.14 AGUILAR, MARIA ESTHER

    ----- -------------- ------------


    Total Bites 2x1: 7 495.00 13.39
    3426 - 3426 WM Izcali Periferico, Mexico Page 7 of 7
    KKM-030410-1S1
    Informe de Detalles de Pagos
    11/08/2022 -- 4:39 PM
    Mexico-Queretaro Km 36.5 10/29/2022 15.1.39.2
    Printed by: Josué Ruiz

    ********* RESUMEN *********

    Tipo de Promoción Cantidad Cantidad % Total


    -------------------------- ------- ---------- ----------
    Combo Smile Tienda 6 0.00 0.00
    Glaseada Docena 50% 29 3,203.00 86.61
    Bites 2x1 7 495.00 13.39
    ----- ------------- ------------
    Promociones Totales 42 3,698.00 100.00

    **************************** Fin de Informe ****************************

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