Posted Client Transaction Audit Trail

6/3/2024 12:00:00AM

Client Trn Type Trn # Last Modified Entered By Tran Date

Patient Item Description Performed Date Performed By Qty Amount

Vazquez Valtierra, Vania Lorena INV 62182 06/02/2024 VVV Paid 06/03/2024

I.V.A I.V.A N/A 0.00

Italia 355PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/02/24
Canino 8:29 pm VVV 1 558.63

Italia 352PB PB Parasitos Intest. Heces 06/02/24 8:29 pm VVV 1 75.00

Italia 361PB PB Hemograma (PreQuirurgico) 06/02/24 8:29 pm VVV 1 448.27

Italia 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/02/24 8:29 pm VVV 1 894.50

Akira 355PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/02/24
Canino 10:58 pm VVV 1 558.63

Akira 352PB PB Parasitos Intest. Heces 06/02/24 10:59 pm VVV 1 75.00

Akira 361PB PB Hemograma (PreQuirurgico) 06/02/24 10:59 pm VVV 1 448.27

Akira 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/02/24 10:59 pm VVV 1 894.50

Tomasa 355PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/02/24
Canino 11:00 pm VVV 1 558.63

Tomasa 352PB PB Parasitos Intest. Heces 06/02/24 11:00 pm VVV 1 75.00

Tomasa 361PB PB Hemograma (PreQuirurgico) 06/02/24 11:00 pm VVV 1 448.27

Tomasa 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/02/24 11:00 pm VVV 1 894.50

Italia 7017 PB Descuento 100% 06/02/24 11:56 pm HOS -1976.40

Akira 7017 PB Descuento 100% 06/02/24 11:56 pm HOS -1976.40

Tomasa 7017 PB Descuento 100% 06/02/24 11:57 pm HOS -1976.40

Total: $0.00

Martinez Perez, Jose Antonio43 INV 62189 06/03/2024 AGA Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Rufo 43 Consulta de Emergencia/Nocturna 06/03/24 1:47 am AGA 1 646.56

Rufo 7017 PB Descuento 100% 06/03/24 1:47 am AGA -646.56

Rufo 11800 Gabapentina 400mg tab. 06/03/24 1:49 am AGA 30 555.00

Total: $555.00

Credits for #62189

PMT INV 06/03/2024 Efectivo -555.00

Roldan Hernandez, Eduardo Antonio INV 62193 06/03/2024 AGH Paid 06/03/2024

I.V.A I.V.A N/A 24.73

Bruno 18PB PB Consulta (Examen Fisico) Seguimiento 06/03/24 7:21 am AGH 1 284.49

Bruno 12531PB PB Disposicion de Residuos Medicos 06/03/24 7:21 am AGH 1 43.11

Bruno 7017 PB Descuento 100% 06/03/24 7:21 am AGH -327.60

Bruno 12165 Fluoresceina - Tincion Ojo 06/03/24 7:21 am AGH 1 154.57

Bruno 7022 Descuento PB Basico 10% 06/03/24 7:41 am HOS 0.00

Total: $179.30

Credits for #62193

8662 PMT INV 06/03/2024 Ext. Visa -179.30

Luna Estrada, Concepcion INV 62190 06/03/2024 FGG Paid 06/03/2024

I.V.A I.V.A N/A 437.90

Holly 1 Consulta General Con Cita: Primera Mascota

06/03/24 7:39 am FGG 1 474.14

Holly 361 Hemograma 06/03/24 7:39 am FGG 1 448.28

Holly 363 Bioquimica Sanguinea 06/03/24 7:39 am FGG 1 896.57

Holly 20 Dimetilarginina simetrica (SDMA) prueba interna

06/03/24 7:39 am FGG 1 517.25

Holly 900 Radiografia Prep/Posicionamiento 06/03/24 7:39 am FGG 1 107.53

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 1
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Luna Estrada, Concepcion INV 62190 06/03/2024 FGG Paid 06/03/2024

Holly 910 Radiografia(s) 06/03/24 7:39 am FGG 2 293.12

Holly 14071 Buprenorfina Iny. 0.3mg/1ml 06/03/24 7:39 am FGG 0.27 71.95

Total: $3,246.74

Credits for #62190

0731 PMT INV 06/03/2024 Ext. Visa -3246.74

Arroyo Del Muro, Hector Hugo INV 62203 06/03/2024 NRS Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 75.86

Fenrir 2 Consulta General Sin Cita: Primera Mascota

06/03/24 8:39 am NRS 1 474.14

Total: $550.00

Credits for #62203

9875 PMT INV 06/03/2024 Ext. Mastercard -550.00

Esperon Rodriguez, Nayeli INV 62205 06/03/2024 FGG Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Bongo 18PB PB Consulta (Examen Fisico) Seguimiento 06/03/24 9:04 am FGG 1 284.49

Bongo 12531PB PB Disposicion de Residuos Medicos 06/03/24 9:04 am FGG 1 43.11

Bongo 7017 PB Descuento 100% 06/03/24 9:04 am HOS -327.60

Total: $0.00

Grimaldi Mendez, Santiago INV 62207 06/03/2024 NRS Paid 06/03/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 26.21

NAPOLEON 18PB PB Consulta (Examen Fisico) Seguimiento 06/03/24 9:12 am NRS 1 284.49

NAPOLEON 12531PB PB Disposicion de Residuos Medicos 06/03/24 9:12 am NRS 1 43.11

NAPOLEON 7017 PB Descuento 100% 06/03/24 9:12 am HOS -327.60

NAPOLEON 50941 Veteribac Spray 120ml 06/03/24 9:23 am NRS 1 163.79

NAPOLEON 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 06/03/24 9:24 am NRS 0.75 26.25

Total: $216.25

Credits for #62207

PMT INV 06/03/2024 Efectivo -216.25

Corona Galvan, Mariana Daniela INV 62204 06/03/2024 AGH Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 165.70

Bimba 352PB PB Parasitos Intest. Heces 06/03/24 8:55 am AGH 1 75.00

Benita 2PB PB Consulta General Sin Cita: Primera Mascota

06/03/24 8:56 am AGH 1 474.14

Benita 12531PB PB Disposicion de Residuos Medicos 06/03/24 8:56 am AGH 1 43.11

Bimba 7017 PB Descuento 100% 06/03/24 8:56 am HOS -592.25

Bimba 361 Hemograma 06/03/24 8:56 am AGH 1 448.28

Bimba 920 Radiografia Interpretacion 06/03/24 8:57 am AGH 1 297.93

Bimba 900 Radiografia Prep/Posicionamiento 06/03/24 8:57 am AGH 1 107.53

Bimba 910 Radiografia(s) 06/03/24 8:57 am AGH 2 293.12

Bimba 7023 Descuento PB Basico Plus 15% 06/03/24 8:57 am HOS -111.21

Bimba 50315 Omeprazol tab. 20mg 06/03/24 10:03 am AGH 1 12.00

Bimba 2625 Metronidazol 150 mg (Flagysin) tab. 06/03/24 10:03 am AGH 2 20.00

Total: $1,233.35

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 2
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Credits for #62204

7695 PMT INV 06/03/2024 Ext. Mastercard -1233.35

Alejandre Ramirez, Gloria Luz INV 62209 06/03/2024 DVA Paid 06/03/2024

I.V.A I.V.A N/A 120.00

Ruffy 12368 Leptospira MAT - LRA 06/03/24 9:59 am RRA 1 750.00

Total: $870.00

Credits for #62209

9285 PMT INV 06/03/2024 Ext. Visa -870.00

Espinosa Delgadillo, Lorena INV 62208 06/03/2024 NRS Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 120.00

Matilda 318PB PB Vacuna - Rabia 06/03/24 9:46 am NRS 1 451.55

Matilda 316PB PB Vacuna - Tos de las Perreras 06/03/24 9:46 am NRS 1 451.55

Matilda 1PB PB Consulta General: Primera Mascota 06/03/24 9:46 am NRS 1 474.14

Matilda 12531PB PB Disposicion de Residuos Medicos 06/03/24 9:46 am NRS 1 43.11

Matilda 7017 PB Descuento 100% 06/03/24 9:46 am HOS -1420.35

Matilda 355PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/03/24
Canino 10:20 am NRS 1 558.63

Matilda 361PB PB Hemograma (PreQuirurgico) 06/03/24 10:20 am NRS 1 448.27

Matilda 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/03/24 10:20 am NRS 1 894.50

Matilda 7017 PB Descuento 100% 06/03/24 10:21 am HOS -1901.40

Matilda 12368 Leptospira MAT - LRA 06/03/24 10:22 am NRS 1 750.00

Total: $870.00

Credits for #62208

7758 PMT INV 06/03/2024 Ext. Mastercard -870.00

Magaña Rueda, Victor Orlando INV 62084 06/03/2024 AGA Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 3034.36

Cachita 960 Hospitalizacion Diaria 05/31/24 7:47 am AGA 1 278.61

Cachita 964 Atencion Tipo Enfermeria 05/31/24 7:47 am AGA 1 97.77

Cachita 961 Supervision Doctor 05/31/24 7:47 am AGA 1 185.75

Cachita 43 Consulta de Emergencia/Nocturna 05/31/24 6:36 pm AGA 1 646.56

Cachita 11322 Atención a Urgencias 05/31/24 6:36 pm AGA 1 720.00

Cachita 1001 Fluidot. I.V. Equipo Admin. (c/u) 05/31/24 6:36 pm AGA 1 90.52

Cachita 1048 Fluidoterapia - Bomba 05/31/24 6:36 pm AGA 1 155.60

Cachita 1002 Extension I.V. (c/u) 05/31/24 6:36 pm AGA 1 65.09

Cachita 1000 Cateter I.V - Insercion 05/31/24 6:36 pm AGA 1 93.10

Cachita 1014 Fluidoterapia Sol. HT (250/500/1000ml) x 05/31/24

ml 6:36 pm AGA 1000 200.00

Cachita 361 Hemograma 05/31/24 6:36 pm AGA 1 448.28

Cachita 363 Bioquimica Sanguinea 05/31/24 6:36 pm AGA 1 896.57

Cachita 19 Lactato prueba interna Idexx 05/31/24 6:36 pm AGA 1 129.31

Cachita 23 Proteina C Reactiva perro (CRP) 05/31/24 6:36 pm AGA 1 344.83

Cachita 900 Radiografia Prep/Posicionamiento 05/31/24 6:36 pm AGA 1 107.53

Cachita 925 Radiografia 3 exposiciones 05/31/24 6:36 pm AGA 1 439.66

Cachita 970 Terapia de Oxigeno 05/31/24 6:37 pm AGA 1 684.31

Cachita 14071 Buprenorfina Iny. 0.3mg/1ml 05/31/24 6:37 pm AGA 2 532.98

Cachita 50296 Clindamicina iny. 300mg/2ml (ml) 05/31/24 6:37 pm AGA 5 675.00

Cachita 13303 Enrofloxacina Iny. 5% (ml) 05/31/24 6:37 pm AGA 6 238.14

Cachita 7019 Descuento para Comunidad UNAM 2024 05/31/24 6:48 pm HOS -111.91

Cachita 14074 Pañal cubrecama (cada uno) 05/31/24 7:33 pm AGA 4 61.76

Cachita 50296 Clindamicina iny. 300mg/2ml (ml) 05/31/24 7:39 pm AGA 7 945.00

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 3
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Magaña Rueda, Victor Orlando INV 62084 06/03/2024 AGA Paid 06/03/2024

Cachita 361 Hemograma 06/01/24 7:47 am ADT 1 448.28

Cachita 960 Hospitalizacion Diaria 06/01/24 7:49 am ADT 1 278.61

Cachita 958 Hospitalizacion Paq 06/01/24 7:49 am ADT 1 0.00

Cachita 961 Supervision Doctor 06/01/24 7:49 am RRA 1 185.75

Cachita 964 Atencion Tipo Enfermeria 06/01/24 7:49 am ADT 1 97.77

Cachita 705 Presion Sanguinea - Monitoreo 06/01/24 9:10 am ADT 1 439.92

Cachita 14071 Buprenorfina Iny. 0.3mg/1ml 06/01/24 11:12 am ADT 3 799.47

Cachita 50315 Omeprazol tab. 20mg 06/01/24 11:13 am ADT 1 12.00

Cachita 50440 RC42066 (440100) DogAdult Lata 06/01/24 11:14 am ADT 1 85.34

Cachita 50296 Clindamicina iny. 300mg/2ml (ml) 06/01/24 11:14 am ADT 7 945.00

Cachita 13303 Enrofloxacina Iny. 5% (ml) 06/01/24 11:14 am ADT 6 238.14

Cachita 50907 Itraconazol M 50mg (Itraconapets) caja c/20caps

06/01/24 11:17 am ADT 1 385.00

Cachita 1056 Anestesia > 25 kg 30 min 06/01/24 11:29 am KCE 1 1037.93

Cachita 202 Tubo Para Alimentacion (c/u) 06/01/24 11:29 am LEF 1 201.11

Cachita 431 Cultivo Hongos (dermatofitos) lab ext 06/01/24 11:29 am LEF 1 614.66

Cachita 12986 Lavado Broncoalveolar - LRA 06/01/24 11:29 am LEF 1 703.45

Cachita 12345 Analisis Bacteriologico General y Antibiograma

06/01/24
(lab.externo)
11:29 am LEF 1 633.62

Cachita 11430 Analisis Bacteriologico Anaerobios y Antibiograma

06/01/24(lab.ext)
11:29 am LEF 1 1551.72

Cachita 11433 Analisis Citologico de liquidos - LRA 06/01/24 11:29 am LEF 1 663.79

Cachita 752 Endoscopia Examen 06/01/24 11:29 am LEF 1 3565.86

Cachita 785 Endoscopia Interpretacion 06/01/24 11:29 am LEF 1 0.00

Cachita 13067 Endoscopia Broncoscopia Proced. 06/01/24 11:29 am LEF 1 1120.69

Cachita 1002 Extension I.V. (c/u) 06/01/24 11:29 am ADT 1 65.09

Cachita 11326 Servicios por Cirugia no incluida en PB 06/01/24 11:29 am LEF 1 1066.72

Cachita 7019 Descuento para Comunidad UNAM 2024 06/01/24 11:33 am HOS -217.55

Cachita 11782 Dexametasona Iny 2.4 mg/ml x ml 06/01/24 11:35 am ADT 6.5 65.00

Cachita 1009 Fluidoterapia - Sol. NaCl (250/500/1000ml)

06/01/24
x ml 4:13 pm ADT 250 60.00

Cachita 7019 Descuento para Comunidad UNAM 2024 06/01/24 4:13 pm LEF -1096.32

Cachita 2936 Furosemida Iny 50 mg/ml 06/01/24 4:56 pm ADT 1.2 28.00

Cachita 910 Radiografia(s) 06/02/24 10:35 am YSL 3 439.68

Cachita 361 Hemograma 06/02/24 11:25 am GTM 1 448.28

Cachita 960 Hospitalizacion Diaria 06/02/24 12:04 pm GTM 1 278.61

Cachita 964 Atencion Tipo Enfermeria 06/02/24 12:04 pm GTM 1 97.77

Cachita 961 Supervision Doctor 06/02/24 12:04 pm GTM 1 185.75

Cachita 1032 Fluidoterapia - Bomba 06/02/24 12:06 pm GTM 1 155.60

Cachita 13303 Enrofloxacina Iny. 5% (ml) 06/02/24 2:13 pm KCE 6 238.14

Cachita 11782 Dexametasona Iny 2.4 mg/ml x ml 06/02/24 2:13 pm KCE 7.8 78.00

Cachita 14074 Pañal cubrecama (cada uno) 06/02/24 2:13 pm KCE 2 30.88

Cachita 14071 Buprenorfina Iny. 0.3mg/1ml 06/02/24 2:13 pm KCE 3 799.47

Cachita 50296 Clindamicina iny. 300mg/2ml (ml) 06/02/24 2:14 pm KCE 6.9 931.50

Cachita 2936 Furosemida Iny 50 mg/ml 06/02/24 2:14 pm KCE 1.2 28.00

Cachita 50315 Omeprazol tab. 20mg 06/02/24 2:14 pm KCE 1 12.00

Cachita 14074 Pañal cubrecama (cada uno) 06/03/24 1:49 am HOS 4 61.76

Cachita 7019 Descuento para Comunidad UNAM 2024 06/03/24 9:41 am YSL -213.04

Cachita 925 Radiografia 3 exposiciones 06/03/24 10:16 am YSL 1 439.66

Total: $28,949.93

Credits for #62084

8779 PMT 05/31/2024 Ext. Mastercard -5000.00

8779 PMT 05/31/2024 Anticipo Master Card -2459.42

8779 PMT 06/01/2024 Anticipo Master Card -16541.78

8779 PMT 06/02/2024 Anticipo Master Card -3622.12

8779 PMT INV 06/03/2024 Ext. Mastercard -1326.61

Carrillo Espinosa, Ernesto INV 62210 06/03/2024 FGG Paid 06/03/2024

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 4
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Carrillo Espinosa, Ernesto INV 62210 06/03/2024 FGG Paid 06/03/2024

I.V.A I.V.A N/A 49.46

Totopo 1PB PB Consulta General: Primera Mascota 06/03/24 10:15 am FGG 1 474.14

Totopo 12531PB PB Disposicion de Residuos Medicos 06/03/24 10:15 am FGG 1 43.11

Totopo 7017 PB Descuento 100% 06/03/24 10:15 am HOS -517.25

Totopo 12165 Fluoresceina - Tincion Ojo 06/03/24 10:17 am FGG 1 154.57

Totopo 12166 Prueba Schirmer 06/03/24 10:17 am FGG 1 154.57

Totopo 2881 Firocoxib (Previcox) 227mg tab 06/03/24 11:20 am FGG 4 240.00

Totopo 50315 Omeprazol tab. 20mg 06/03/24 11:20 am FGG 5 60.00

Totopo 50883 Hialorunato de Sodio (Humectan) gotas 10ml

06/03/24 11:20 am FGG 1 300.00

Totopo 11800 Gabapentina 400mg tab. 06/03/24 11:20 am FGG 10 185.00

Totopo 2815 Cloranfenicol Oftalmico (Cloranfivet) ung. 06/03/24 11:20 am FGG 1 150.00

Total: $1,293.60

Credits for #62210

6416 PMT INV 06/03/2024 Ext. Visa -1293.60

Pinal, Miguel Angel INV 62216 06/03/2024 SRC Paid 06/03/2024

I.V.A I.V.A N/A 230.21

Molita 50495 RC484088 GI High Energy cat 4kg 06/03/24 11:34 am PRB 1 1438.79

Total: $1,669.00

Credits for #62216

4256 PMT INV 06/03/2024 Ext. Mastercard -1669.00

MARTINEZ ARENAS, EVA ANDREA INV 10519937269 06/03/2024 ECC Not Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 744.79

RUFFO 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/03/24
Plus 2024
11:37 am MAP 12 4654.92

Total: $5,399.71

Escobar Perez, Sandra Beatriz INV 62213 06/03/2024 GTM Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Dash 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 11:21 am GTM 1 94.93

Dash 50309- 24PB PB Vermiplex Plus 30 tab. 06/03/24 11:21 am GTM 1 3.03

Dash 1PB PB Consulta General: Primera Mascota 06/03/24 11:22 am GTM 1 474.14

Dash 12531PB PB Disposicion de Residuos Medicos 06/03/24 11:22 am GTM 1 43.11

Dash 7017 PB Descuento 100% 06/03/24 11:22 am HOS -615.21

Lumiere 1PB PB Consulta General: Primera Mascota 06/03/24 11:23 am GTM 1 474.14

Lumiere 12531PB PB Disposicion de Residuos Medicos 06/03/24 11:23 am GTM 1 43.11

Lumiere 318-24PB PB Vacuna - Rabia 2024 06/03/24 11:24 am GTM 1 49.57

Lumiere 300-24PB PB Vacuna - Multiple 2024 06/03/24 11:24 am GTM 1 150.28

Lumiere 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 11:24 am GTM 1 94.93

Lumiere 50309- 24PB PB Vermiplex Plus 30 tab. 06/03/24 11:24 am GTM 1 3.03

Lumiere 7017 PB Descuento 100% 06/03/24 11:24 am HOS -815.06

Total: $0.00

Ruiz Esparza, Hiram INV 62195 06/03/2024 RRA Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 472.00

Balu 1100PB PB Profilaxis Dental Canino Paq. 06/03/24 7:27 am HOS 1 2400.00

Balu 361PB PB Hemograma (PreQuirurgico) 06/03/24 7:27 am DVA 1 448.27

Balu 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/03/24 7:27 am DVA 1 894.50

Balu 370PB PB Urianalisis y sedimento urinario 06/03/24 7:27 am DVA 1 112.07

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 5
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Ruiz Esparza, Hiram INV 62195 06/03/2024 RRA Paid 06/03/2024

Balu 960PB PB Hospitalizacion Diaria 06/03/24 7:28 am DVA 1 278.61

Balu 961PB PB Supervision Doctor 06/03/24 7:28 am DVA 1 185.75

Balu 964PB PB Atencion Tipo Enfermeria 06/03/24 7:28 am DVA 1 97.77

Balu 1064PB PB Intubacion Endotraqueal 06/03/24 7:28 am DVA 1 204.83

Balu 1389PB PB Anestesia p/ Cirugia Electiva 06/03/24 7:28 am DVA 1 0.00

Balu 1014PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/03/24

x ml 7:28 am DVA 500 100.00

Balu 7017 PB Descuento 100% 06/03/24 7:28 am HOS -4721.80

Balu 12083 Extirpacion Masa (Piel) <4 cm 06/03/24 7:28 am RRA 1 1100.00

Balu 11326 Servicios por Cirugia no incluida en PB 06/03/24 7:28 am RRA 1 1066.72

Balu 7023 Descuento PB Basico Plus 15% 06/03/24 7:29 am HOS -165.00

Balu 12386 Histopatologia (1 organo, 1 sitio) 06/03/24 7:29 am RRA 1 948.28

Balu 13380 Meloxicam 2.5mg tab 06/03/24 11:57 am RRA 1 25.00

Balu 11800 Gabapentina 400mg tab. 06/03/24 11:57 am RRA 3 55.50

Total: $3,502.50

Credits for #62195

9127 PMT INV 06/03/2024 Ext. Visa -3502.50

Guzman Perez, Arturo INV 10469736693 06/03/2024 PRB Not Paid 06/03/2024

I.V.A I.V.A N/A 744.79

Kobe 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/03/24
Plus 2024
12:07 pm PRB 12 4654.92

Total: $5,399.71

Gallegos Moreno, Lorena INV 5501-V21363 06/03/2024 TCM Paid 06/03/2024

I.V.A I.V.A N/A 0.00

BOLILLO 11078-24PB P.Bienestar Pago Anual Perro Adulto Basico

06/03/24
2024 12:09 pm HOS 1 3630.75

BOLILLO 7001 Descuento cuota de inscripcion (100%) 06/03/24 12:11 pm HOS -3630.75

Total: $0.00

Gallegos Moreno, Lorena INV 62113 06/03/2024 OUR Not Paid 06/03/2024

I.V.A I.V.A N/A 18.76

BOLILLO 910 Radiografia(s) 06/01/24 8:43 am MOA 1 117.25

BOLILLO 7007 DESCUENTO ASOCIADO APLICADO DIRECTAMENTE

06/03/24 12:15
SOBREpm
EL PRECIO MOA 0.00

Total: $136.01

Barron Maldonado, Claudia Lilia INV 62211 06/03/2024 AGH Paid 06/03/2024

I.V.A I.V.A N/A 489.36

Fausto 1 Consulta General Con Cita: Primera Mascota

06/03/24 10:51 am AGH 1 474.14

Fausto 12531 Disposicion de Residuos Medicos 06/03/24 10:51 am AGH 1 43.11

Fausto 361 Hemograma 06/03/24 10:51 am AGH 1 448.28

Fausto 363 Bioquimica Sanguinea 06/03/24 10:51 am AGH 1 896.57

Fausto 50339 Ultrasonido Menor 06/03/24 10:51 am TBK 1 651.73

Fausto 422 Citologia-Colecc/Interpret 06/03/24 10:51 am AGH 3 921.75

Fausto 7019 Descuento para Comunidad UNAM 2024 06/03/24 12:22 pm TBK -377.07

Fausto 50315 Omeprazol tab. 20mg 06/03/24 12:22 pm AGH 8 96.00

Fausto 12982 Clindamicina 125mg tab. 06/03/24 12:23 pm AGH 16 416.00

Fausto 11799 Gabapentina 100mg tab. 06/03/24 12:23 pm AGH 30 195.60

Fausto 2732 Prednisona 5 mg tab. 06/03/24 12:24 pm AGH 6 78.00

Fausto 50322 Clorexiderm Max Shampoo 350ml 06/03/24 12:24 pm AGH 1 282.00

Fausto 11393 Bravecto medium 10-20kg (1tab.masticable)

06/03/24 12:25 pm AGH 1 820.00

Fausto 50896 Kit Ulcera Corneal Simple (Tobracetil/Dicloftan/OftavitamA)

06/03/24 12:25 pm AGH 1 460.00

Fausto 50883 Hialorunato de Sodio (Humectan) gotas 10ml

06/03/24 12:25 pm AGH 1 300.00

Total: $6,195.47

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 6
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Credits for #62211

1739 PMT INV 06/03/2024 Ext. Visa -6195.47

ESPINOZA SANCHEZ, WENDY INV 62214 06/03/2024 MOA Paid 06/03/2024

I.V.A I.V.A N/A 128.14

Kara 441 Faust heces seriado 06/03/24 11:42 am PRB 1 409.48

Kara 483 Flotacion heces parasitos seriado 06/03/24 11:42 am PRB 1 391.38

DANVERS 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 12:34 pm AGH 1 94.96

DANVERS 300-24PB PB Vacuna - Multiple 2024 06/03/24 12:34 pm AGH 1 150.28

DANVERS 7017 PB Descuento 100% 06/03/24 12:35 pm HOS -245.24

Total: $929.00

Credits for #62214

3004 PMT INV 06/03/2024 Ext. Amex -929.00

Olivares Juárez, Eunice INV 62220 06/03/2024 MAP Paid 06/03/2024

I.V.A I.V.A N/A 195.87

Buster 363 Bioquimica Sanguinea 06/03/24 12:08 pm MAP 1 896.57

Buster 18 Consulta General (Examen) Seguimiento 06/03/24 12:08 pm MAP 1 284.49

Buster 12531 Disposicion de Residuos Medicos 06/03/24 12:08 pm MAP 1 43.11

Buster 2732 Prednisona 5 mg tab. 06/03/24 12:42 pm MAP 5 65.00

Total: $1,485.04

Credits for #62220

PMT INV 06/03/2024 Efectivo -1485.04

CARMONA CHALTELT, DANIELA INV 10521936117 06/03/2024 ECC Not Paid 06/03/2024

I.V.A I.V.A N/A 744.79

MAQUI 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/03/24
Plus 2024
12:50 pm FGG 12 4654.92

Total: $5,399.71

CARMONA CHALTELT, DANIELA INV 10521968885 06/03/2024 ECC Not Paid 06/03/2024

I.V.A I.V.A N/A 580.92

KENZO 21056-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/03/24
2024 12:51 pm FGG 12 3630.72

Total: $4,211.64

Guzman Perez, Arturo INV 62219 06/03/2024 PRB Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Kobe 318-24PB PB Vacuna - Rabia 2024 06/03/24 12:08 pm PRB 1 47.80

Kobe 300-24PB PB Vacuna - Multiple 2024 06/03/24 12:08 pm PRB 1 150.28

Kobe 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 12:08 pm PRB 1 94.96

Kobe 1PB PB Consulta General: Primera Mascota 06/03/24 12:08 pm PRB 1 474.14

Kobe 7017 PB Descuento 100% 06/03/24 12:09 pm HOS -767.18

Kobe 4620 Gerioox caja c/30 tab 06/03/24 12:10 pm PRB 1 1050.00

Total: $1,050.00

Credits for #62219

8871 PMT INV 06/03/2024 Ext. Mastercard -1050.00

Alfaro Garcia, Jaqueline Tatiana INV 62223 06/03/2024 BSG Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Cory 11799 Gabapentina 100mg tab. 06/03/24 12:57 pm NRS 27 176.04

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 7
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Total: $176.04

Credits for #62223

PMT INV 06/03/2024 Efectivo -176.04

CARMONA CHALTELT, DANIELA INV 62222 06/03/2024 FGG Paid 06/03/2024

I.V.A I.V.A N/A 0.00

KENZO 318-24PB PB Vacuna - Rabia 2024 06/03/24 12:58 pm FGG 1 47.80

KENZO 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 12:58 pm FGG 1 94.96

KENZO 18PB PB Consulta (Examen Fisico) Seguimiento 06/03/24 12:59 pm FGG 1 284.49

KENZO 12531PB PB Disposicion de Residuos Medicos 06/03/24 12:59 pm FGG 1 43.11

KENZO 7017 PB Descuento 100% 06/03/24 12:59 pm HOS -470.36

MAQUI 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 12:59 pm FGG 1 94.96

MAQUI 318-24PB PB Vacuna - Rabia 2024 06/03/24 12:59 pm FGG 1 47.80

MAQUI 18PB PB Consulta (Examen Fisico) Seguimiento 06/03/24 1:00 pm FGG 1 284.49

MAQUI 12531PB PB Disposicion de Residuos Medicos 06/03/24 1:00 pm FGG 1 43.11

MAQUI 7017 PB Descuento 100% 06/03/24 1:00 pm HOS -470.36

Total: $0.00

De La Torre Minondo, Arantza INV 5501-V21372 06/03/2024 TCM Paid 06/03/2024

I.V.A I.V.A N/A 0.00

Delta 11078-24PB P.Bienestar Pago Anual Perro Adulto Basico

06/03/24
2024 1:08 pm HOS 1 3630.75

Delta 7017 PB Descuento 100% 06/03/24 1:08 pm HOS -3630.75

Total: $0.00

De La Torre Minondo, Arantza INV 5501-V21370 06/03/2024 TCM Paid 06/03/2024

I.V.A I.V.A N/A 0.00

Abby 11078-24PB P.Bienestar Pago Anual Perro Adulto Basico

06/03/24
2024 1:00 pm HOS 1 3630.75

Abby 7017 PB Descuento 100% 06/03/24 1:00 pm HOS -3630.75

Total: $0.00

Alfaro Garcia, Jaqueline Tatiana INV 62212 06/03/2024 NRS Paid 06/03/2024

I.V.A I.V.A N/A 581.91

Cory 43 Consulta de Emergencia/Nocturna 06/03/24 11:11 am NRS 1 646.56

Cory 11322 Atención a Urgencias 06/03/24 11:11 am NRS 1 720.00

Cory 361 Hemograma 06/03/24 11:11 am NRS 1 448.28

Cory 363 Bioquimica Sanguinea 06/03/24 11:11 am NRS 1 896.57

Cory 481 Urianalisis - Ex. Fisicoquimico 06/03/24 11:11 am NRS 1 205.17

Cory 19 Lactato prueba interna Idexx 06/03/24 11:11 am NRS 1 129.31

Cory 910 Radiografia(s) 06/03/24 11:11 am NRS 2 293.12

Cory 920 Radiografia Interpretacion 06/03/24 11:11 am NRS 1 297.93

Cory 14071 Buprenorfina Iny. 0.3mg/1ml 06/03/24 11:11 am NRS 0.4 106.60

Total: $4,325.45

Credits for #62212

PMT 06/03/2024 Efectivo -4219.00

PMT 06/03/2024 Efectivo -106.45

GONZALEZ ARROYO, MATILDA INV 14677082357 06/03/2024 BSG Not Paid 06/03/2024

I.V.A I.V.A N/A 581.01

Persefone 21060-24PB P.Bienestar Pago Mensual Gatito Basico 2024

06/03/24 1:23 pm MAP 12 3631.32

Total: $4,212.33

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 8
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Hernandez Moreno, Elba INV 14716600565 06/03/2024 JBR Not Paid 06/03/2024

I.V.A I.V.A N/A 981.47

Bindu 21058-24PB P.Bienestar Pago Mensual Perro Adulto Optimo

06/03/24
2024 1:42 pm NRS 12 6134.16

Total: $7,115.63

Hernandez Moreno, Elba INV 62224 06/03/2024 NRS Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Bindu 44-24PB PB Certificado de Salud 2024 06/03/24 1:12 pm NRS 1 711.55

Bindu 1PB PB Consulta General: Primera Mascota 06/03/24 1:23 pm NRS 1 474.14

Bindu 12531PB PB Disposicion de Residuos Medicos 06/03/24 1:23 pm NRS 1 43.11

Bindu 7017 PB Descuento 100% 06/03/24 1:23 pm HOS -1228.80

Total: $0.00

Martinez De Blas, Marcos INV 5501-V21374 06/03/2024 ECC Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 744.78

Yudaina 11079-24PB P.Bienestar Pago Anual Perro Adulto Basico

06/03/24
Plus 20241:48 pm MAP 1 4654.89

Total: $5,399.67

Credits for #5501-V21374

12213PB PMT 06/03/2024 Ext. Mastercard -5399.67

Benitez Rodriguez, Edwin INV 62221 06/03/2024 GTM Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 43.45

Isolda 1PB PB Consulta General: Primera Mascota 06/03/24 12:35 pm GTM 1 474.14

Isolda 12531PB PB Disposicion de Residuos Medicos 06/03/24 12:35 pm GTM 1 43.11

Isolda 352PB PB Parasitos Intest. Heces 06/03/24 12:42 pm GTM 1 75.00

Isolda 361PB PB Hemograma (PreQuirurgico) 06/03/24 12:42 pm GTM 1 448.27

Isolda 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/03/24 12:42 pm GTM 1 894.50

Isolda 355PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/03/24
Canino 12:52 pm GTM 1 558.63

Isolda 7017 PB Descuento 100% 06/03/24 12:54 pm HOS -2493.65

Isolda 50315 Omeprazol tab. 20mg 06/03/24 1:46 pm GTM 5 60.00

Isolda 12809 Sucralfato (Sucralvet) gel tubo 30ml 06/03/24 1:47 pm GTM 1 400.00

Isolda 2625 Metronidazol 150 mg (Flagysin) tab. 06/03/24 1:47 pm GTM 12 120.00

Isolda 50411 RC66320 GI High Energy Dog Lata 06/03/24 1:53 pm GTM 3 271.56

Total: $895.01

Credits for #62221

6848 PMT INV 06/03/2024 Ext. Mastercard -895.01

Martinez De Blas, Marcos INV 62230 06/03/2024 ECC Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 14.48

Yudaina 50411 RC66320 GI High Energy Dog Lata 06/03/24 1:56 pm HOS 1 90.52

Total: $105.00

Credits for #62230

PMT INV 06/03/2024 Efectivo -105.00

Trejo Albuerne, Adriana INV 62232 06/03/2024 MAP Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 9
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Trejo Albuerne, Adriana INV 62232 06/03/2024 MAP Paid 06/03/2024

Teo 44PB PB Certificado de Salud 06/03/24 2:01 pm NRS 1 512.13

Teo 50309PB Vermiplex Plus 30 tab. 06/03/24 2:03 pm NRS 1 77.76

Teo 1PB PB Consulta General: Primera Mascota 06/03/24 2:04 pm NRS 1 474.14

Teo 12531PB PB Disposicion de Residuos Medicos 06/03/24 2:04 pm NRS 1 43.11

Teo 7017 PB Descuento 100% 06/03/24 2:04 pm HOS -1107.14

Total: $0.00

Martinez De Blas, Marcos INV 62229 06/03/2024 MAP Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Yudaina 318-24PB PB Vacuna - Rabia 2024 06/03/24 1:53 pm MAP 1 47.80

Yudaina 300-24PB PB Vacuna - Multiple 2024 06/03/24 1:53 pm MAP 1 150.28

Yudaina 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 1:53 pm MAP 1 94.96

Yudaina 2PB PB Consulta General Sin Cita: Primera Mascota

06/03/24 1:56 pm MAP 1 474.14

Yudaina 12531PB PB Disposicion de Residuos Medicos 06/03/24 1:56 pm MAP 1 43.11

Yudaina 7017 PB Descuento 100% 06/03/24 1:56 pm HOS -810.29

Total: $0.00

MARTINEZ ARENAS, EVA ANDREA INV 62217 06/03/2024 MAP Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

RUFFO 318-24PB PB Vacuna - Rabia 2024 06/03/24 11:38 am MAP 1 47.80

RUFFO 300-24PB PB Vacuna - Multiple 2024 06/03/24 11:38 am MAP 1 150.28

RUFFO 316-24PB PB Vacuna - Tos de las Perreras 2024 06/03/24 11:38 am MAP 1 94.96

RUFFO 2PB PB Consulta General Sin Cita: Primera Mascota

06/03/24 11:41 am MAP 1 474.14

RUFFO 12531PB PB Disposicion de Residuos Medicos 06/03/24 11:41 am MAP 1 43.11

RUFFO 7017 PB Descuento 100% 06/03/24 11:41 am HOS -810.29

Total: $0.00

Rios Alvarez, Andres INV 62233 06/03/2024 MAP Paid 06/03/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 157.80

Allen 2 Consulta General Sin Cita: Primera Mascota

06/03/24 2:17 pm MAP 1 474.14

Allen 44 Certificado de Salud 06/03/24 2:17 pm MAP 1 512.13

Total: $1,144.07

Credits for #62233

PMT INV 06/03/2024 Efectivo -1144.07

Aguirre Ramirez, Alma Delia INV 62225 06/03/2024 PRB Paid 06/03/2024

I.V.A I.V.A N/A 0.00

Budy 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 06/03/24

2024 1:34 pm PRB 1 463.71

Budy 361-24PB PB Hemograma (PreQuirurgico) 2024 06/03/24 1:34 pm PRB 1 59.05

Budy 1PB PB Consulta General: Primera Mascota 06/03/24 1:34 pm PRB 1 474.14

Budy 12531PB PB Disposicion de Residuos Medicos 06/03/24 1:34 pm PRB 1 43.11

Budy 7017 PB Descuento 100% 06/03/24 1:35 pm HOS -1040.01

Budy 2734 Prednisona 20 mg tab. 06/03/24 2:28 pm PRB 3 54.00

Budy 2596 Cefalexina 600mg tab. 06/03/24 2:28 pm PRB 23 920.00

Budy 50322 Clorexiderm Max Shampoo 350ml 06/03/24 2:29 pm PRB 1 282.00

Budy 506002 KlearOtic 118ml 06/03/24 2:29 pm PRB 1 315.00

Budy 13386 Otiplex Plus 10ml 06/03/24 2:29 pm PRB 1 233.00

Budy 50329 Difenhidramina 60mg 20tab (L-Histamin) 06/03/24 2:29 pm PRB 4 20.00

Total: $1,824.00

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 10
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Credits for #62225

9621 PMT INV 06/03/2024 Ext. Visa -1824.00

Guerra Juarez, Alejandra INV 11055071477 06/03/2024 ECC Not Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 744.79

Mateo 21057-24PB P.Bienestar Pago Mensual Perro Adulto Basico

06/03/24
Plus 2024
2:46 pm AGH 12 4654.92

Total: $5,399.71

Cruz Maldonado, Edith INV 62235 06/03/2024 JCM Paid 06/03/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Hannah 4620 Gerioox caja c/30 tab 06/03/24 2:38 pm CLM 1 1050.00

Hannah 4620 Gerioox caja c/30 tab 06/03/24 2:39 pm CLM 1 1050.00

Hannah 7003 Descuento gerioox por bonificacion o regalo

06/03/24
100% 2:42 pm CLM -1050.00

Total: $1,050.00

Credits for #62235

1281 PMT INV 06/03/2024 Ext. Visa -1050.00

Aroche Teran, Emilio Salvador INV 62231 06/03/2024 GTM Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Daisy 18PB PB Consulta (Examen Fisico) Seguimiento 06/03/24 2:00 pm GTM 1 284.49

Daisy 12531PB PB Disposicion de Residuos Medicos 06/03/24 2:00 pm GTM 1 43.11

Daisy 7017 PB Descuento 100% 06/03/24 2:01 pm HOS -327.60

Total: $0.00

Gallardo, Sarahi INV 62201 06/03/2024 RRA Paid 06/03/2024

7018 Comunidad UNAM N/A 0.00

I.V.A I.V.A N/A 0.00

Susanita 1101PB PB Profilaxis Dental Felino Paq. 06/03/24 7:59 am NMM 1 3237.07

Susanita 960PB PB Hospitalizacion Diaria 06/03/24 7:59 am NMM 1 278.61

Susanita 961PB PB Supervision Doctor 06/03/24 8:00 am NMM 1 185.75

Susanita 964PB PB Atencion Tipo Enfermeria 06/03/24 8:00 am NMM 1 97.77

Susanita 1064PB PB Intubacion Endotraqueal 06/03/24 8:00 am NMM 1 204.83

Susanita 1389PB PB Anestesia p/ Cirugia Electiva 06/03/24 8:00 am NMM 1 0.00

Susanita 1014PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/03/24

x ml 8:00 am NMM 500 100.00

Susanita 7017 PB Descuento 100% 06/03/24 8:00 am HOS -4104.03

Total: $0.00

Bermudez Cadena, Angelica INV 62236 06/03/2024 FGG Paid 06/03/2024

I.V.A I.V.A N/A 14.48

Alexander 18PB PB Consulta (Examen Fisico) Seguimiento 06/03/24 2:46 pm FGG 1 284.49

Alexander 12531PB PB Disposicion de Residuos Medicos 06/03/24 2:46 pm FGG 1 43.11

Alexander 7017 PB Descuento 100% 06/03/24 2:46 pm HOS -327.60

Alexander 1001 Fluidot. I.V. Equipo Admin. (c/u) 06/03/24 2:46 pm FGG 1 90.52

Total: $105.00

Credits for #62236

7412 PMT INV 06/03/2024 Ext. Mastercard -105.00

Torales Gomez, Juan Carlos INV 5501-V21376 06/03/2024 TCM Paid 06/03/2024

I.V.A I.V.A N/A 0.00

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 11
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Torales Gomez, Juan Carlos INV 5501-V21376 06/03/2024 TCM Paid 06/03/2024

Señorita 11074-24PB P.Bienestar Pago Anual Cachorro Basico 2024

06/03/24 2:54 pm HOS 1 3630.55

Señorita 7017 PB Descuento 100% 06/03/24 2:54 pm HOS -3630.55

Total: $0.00

Guerra Juarez, Alejandra INV 62234 06/03/2024 AGH Paid 06/03/2024

I.V.A I.V.A N/A 244.71

Mateo 920 Radiografia Interpretacion 06/03/24 2:30 pm AGH 1 297.93

Mateo 900 Radiografia Prep/Posicionamiento 06/03/24 2:30 pm AGH 1 107.53

Mateo 925 Radiografia 3 exposiciones 06/03/24 2:30 pm AGH 1 439.66

Mateo 560 Citologia Externo - LRA 06/03/24 2:30 pm AGH 1 684.31

Total: $1,774.14

Credits for #62234

8974 PMT INV 06/03/2024 Ext. Visa -1774.14

Castillo Cortes, Diana Marissa INV 62197 06/03/2024 RRA Paid 06/03/2024

I.V.A I.V.A N/A 0.00

Matteo 1100PB PB Profilaxis Dental Canino Paq. 06/03/24 7:34 am NMM 1 2400.00

Matteo 960PB PB Hospitalizacion Diaria 06/03/24 7:35 am NMM 1 278.61

Matteo 961PB PB Supervision Doctor 06/03/24 7:35 am NMM 1 185.75

Matteo 964PB PB Atencion Tipo Enfermeria 06/03/24 7:35 am NMM 1 97.77

Matteo 1064PB PB Intubacion Endotraqueal 06/03/24 7:35 am NMM 1 204.83

Matteo 1389PB PB Anestesia p/ Cirugia Electiva 06/03/24 7:35 am NMM 1 0.00

Matteo 1014PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/03/24

x ml 7:35 am NMM 500 100.00

Matteo 7017 PB Descuento 100% 06/03/24 7:36 am HOS -3266.96

Matteo 13345 Oclacitinib 3.6mg (Apoquel) tab. 06/03/24 3:06 pm RRA 30 1350.00

Total: $1,350.00

Credits for #62197

9403 PMT INV 06/03/2024 Ext. Mastercard -1350.00

GUTIERREZ LOBATO, KARLA DANIELA INV 62240 06/03/2024 FGG Paid 06/03/2024

I.V.A I.V.A N/A 53.22

VAGUIS 4 Consulta Seguimiento (examen) Sin Cita 06/03/24 3:19 pm FGG 1 289.49

VAGUIS 12531 Disposicion de Residuos Medicos 06/03/24 3:19 pm FGG 1 43.11

VAGUIS 7019 Descuento para Comunidad UNAM 2024 06/03/24 3:21 pm HOS 0.00

Total: $385.82

Credits for #62240

1948 PMT INV 06/03/2024 Ext. Visa -385.82

Lopez, Salvador76 INV 62241 06/03/2024 JBR Paid 06/03/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 12.28

Esponjoso 50418 RC44785 (260205) Dog/Cat Recovery Lata06/03/24 3:22 pm RRA 1 76.72

Total: $89.00

Credits for #62241

PMT INV 06/03/2024 Efectivo -89.00

Brito Lievanos, Maximiliano INV 62237 06/03/2024 GTM Paid 06/03/2024

I.V.A I.V.A N/A 0.00

Bonnie 210 Entrega de Resultados de Laboratorio 06/03/24 2:57 pm GTM 1 0.00

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 12
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Brito Lievanos, Maximiliano INV 62237 06/03/2024 GTM Paid 06/03/2024

Bonnie 7017 PB Descuento 100% 06/03/24 2:57 pm HOS 0.00

Total: $0.00

Fonseca Magaña, Karla Sofia INV 5501-V21380 06/03/2024 TCM Paid 06/03/2024

I.V.A I.V.A N/A 0.00

kaiser 11078-24PB P.Bienestar Pago Anual Perro Adulto Basico

06/03/24
2024 3:24 pm HOS 1 3630.75

kaiser 7017 PB Descuento 100% 06/03/24 3:25 pm HOS -3630.75

Total: $0.00

QUIROZ PINEDA, TANIA GABRIELA INV 62192 06/03/2024 RRA Paid 06/03/2024

I.V.A I.V.A N/A 110.35

CANELO 1100-24PB PB Profilaxis Dental Canino Paq. 2024 06/03/24 7:20 am DVA 1 900.61

CANELO 960-24PB PB 1 día Hospitalizacion Post-Qx (Profilaxis/Esterilizacion)

06/03/24 7:20 2024am DVA 1 52.10

CANELO 961-24PB PB Supervision Doctor 2024 06/03/24 7:20 am DVA 1 52.10

CANELO 964-24PB PB Atencion Tipo Enfermeria 2024 06/03/24 7:20 am DVA 1 52.10

CANELO 1064-24PB PB Intubacion Endotraqueal 2024 06/03/24 7:20 am DVA 1 52.10

CANELO 1389-24PB PB Anestesia p/ Cirugia Electiva 2024 06/03/24 7:20 am DVA 1 395.98

CANELO 1014-24PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/03/24

x frasco 2024
7:20 am DVA 1 69.47

CANELO 7017 PB Descuento 100% 06/03/24 7:21 am HOS -1574.46

CANELO 1135 Extraccion Molar 06/03/24 12:00 pm RRA 1 689.66

CANELO 13380 Meloxicam 2.5mg tab 06/03/24 3:17 pm RRA 3 75.00

CANELO 11800 Gabapentina 400mg tab. 06/03/24 3:18 pm RRA 4 74.00

Total: $949.01

Credits for #62192

7414 PMT INV 06/03/2024 Ext. Mastercard -949.01

Grand Total: $109,641.84

6/3/2024 3:37 pm Posted Client Transaction Audit Trail 6/3/2024 12:00:00AM Page 13