Posted Client Transaction Audit Trail

6/10/2024 12:00:00AM

Client Trn Type Trn # Last Modified Entered By Tran Date

Patient Item Description Performed Date Performed By Qty Amount

Ibarra Gil, Gerardo INV 62729 06/10/2024 GBM Paid 06/10/2024

I.V.A I.V.A N/A 198.02

Balu 43 Consulta de Emergencia/Nocturna 06/09/24 11:11 pm GBM 1 646.56

Balu 920 Radiografia Interpretacion 06/09/24 11:11 pm GBM 1 297.93

Balu 910 Radiografia(s) 06/09/24 11:11 pm GBM 2 293.12

Balu 14071 Buprenorfina Iny. 0.3mg/1ml 06/09/24 11:38 pm GBM 0.27 71.95

Balu 50315 Omeprazol tab. 20mg 06/10/24 12:04 am GBM 3 36.00

Balu 2732 Prednisona 5 mg tab. 06/10/24 12:05 am GBM 6 78.00

Total: $1,621.58

Credits for #62729

8311 PMT INV 06/10/2024 Ext. Visa -1621.58

Quezada Gonzalez, Agustin Miguel INV 62661 06/10/2024 CTG Paid 06/10/2024

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

Total: $0.00

RIVERA GALVAN, CARLOS DIEGO INV 62699 06/10/2024 JBR Paid 06/10/2024

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

BROWNIE 18PB PB Consulta (Examen Fisico) Seguimiento 06/09/24 1:32 pm TBK 1 284.49

BROWNIE 12531PB PB Disposicion de Residuos Medicos 06/09/24 1:32 pm TBK 1 43.11

BROWNIE 318-24PB PB Vacuna - Rabia 2024 06/09/24 1:33 pm TBK 1 47.80

BROWNIE 7017 PB Descuento 100% 06/09/24 1:34 pm HOS -375.40

MANDARINA 320-24PB PB Vacuna - Complejo Respiratorio Felino 06/09/24

2024 1:40 pm TBK 1 126.44

MANDARINA 325-24PB PB Vacuna - Leucemia Viral Felina 2024 06/09/24 1:40 pm TBK 1 193.72

MANDARINA 439-24PB PB Prueba interna Leucemia/SIDA Felino 2024

06/09/24 1:40 pm TBK 1 399.45

MANDARINA 18PB PB Consulta (Examen Fisico) Seguimiento 06/09/24 1:41 pm TBK 1 284.49

MANDARINA 12531PB PB Disposicion de Residuos Medicos 06/09/24 1:41 pm TBK 1 43.11

MANDARINA 7017 PB Descuento 100% 06/09/24 1:41 pm HOS -1047.21

Total: $0.00

SALAMANCA CARAPIA, MIGUEL INV 62717 06/10/2024 BSG Paid 06/10/2024

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

Total: $0.00

Lopez Peña, Eva INV 62730 06/10/2024 VVV Paid 06/10/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 694.60

Skipper 43 Consulta de Emergencia/Nocturna 06/10/24 5:21 am VVV 1 646.56

Skipper 11322 Atención a Urgencias 06/10/24 5:21 am VVV 1 720.00

Skipper 361 Hemograma 06/10/24 5:21 am VVV 1 448.28

Skipper 363 Bioquimica Sanguinea 06/10/24 5:21 am VVV 1 896.57

Skipper 13766 Lipasa Canina (CPL) Bionote 06/10/24 5:21 am VVV 1 620.69

Skipper 920 Radiografia Interpretacion 06/10/24 5:21 am VVV 1 297.93

Skipper 925 Radiografia 3 exposiciones 06/10/24 5:21 am VVV 1 439.66

Skipper 50315 Omeprazol tab. 20mg 06/10/24 6:18 am VVV 7 84.00

Skipper 11169 Cisaprida 5mg/1ml (Cis-A-Prid) 20ml 06/10/24 6:18 am VVV 1 260.00

Skipper 11799 Gabapentina 100mg tab. 06/10/24 6:18 am VVV 30 195.60

Skipper 4620 Gerioox caja c/30 tab 06/10/24 6:19 am VVV 1 1050.00

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 1
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Lopez Peña, Eva INV 62730 06/10/2024 VVV Paid 06/10/2024

Skipper 50414 RC47071 GI Low Fat Dog lata 06/10/24 6:20 am VVV 3 271.56

Total: $6,625.45

Credits for #62730

4519 PMT INV 06/10/2024 Ext. Mastercard -6625.45

Torres Pineda, Mario Alberto INV 62734 06/10/2024 NRS Paid 06/10/2024

I.V.A I.V.A N/A 460.41

Joy 352PB PB Parasitos Intest. Heces 06/10/24 7:34 am NRS 1 75.00

Joy 50309PB Vermiplex Plus 30 tab. 06/10/24 7:34 am NRS 1 77.76

Joy 370PB PB Urianalisis y sedimento urinario 06/10/24 7:34 am NRS 1 112.07

Joy 361PB PB Hemograma (PreQuirurgico) 06/10/24 7:34 am NRS 1 448.27

Joy 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/10/24 7:34 am NRS 1 894.50

Joy 7017 PB Descuento 100% 06/10/24 7:41 am HOS -1607.60

Joy 12368 Leptospira MAT - LRA 06/10/24 7:41 am NRS 1 750.00

Zhiva**sorda** 12368 Leptospira MAT - LRA 06/10/24 7:42 am NRS 1 750.00

Zhiva**sorda** 475 Fenobarbital - LRB 06/10/24 7:42 am NRS 1 1377.59

Total: $3,338.00

Credits for #62734

8964 PMT INV 06/10/2024 Ext. Visa -3338.00

Arroyo Del Muro, Rodolfo Hector Hugo INV 5501-V21596 06/10/2024 JBR Paid 06/10/2024

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

Fenrir 11080-24PB P.Bienestar Pago Anual Perro Adulto Optimo

06/10/24
2024 8:05 am FGG 1 6134.20

Total: $7,115.67

Credits for #5501-V21596

12213PB PMT INV 06/10/2024 Ext. Mastercard -7115.67

Arroyo Del Muro, Rodolfo Hector Hugo INV 62735 06/10/2024 JBR Paid 06/10/2024

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

Fenrir 11007-24PB P.Bienestar Registro/Perro Optimo 2024 06/10/24 8:12 am FGG 1 718.39

Fenrir 7020 Descuento en paquete de servicios 100% 06/10/24 8:12 am HOS -718.39

Total: $0.00

Arroyo Del Muro, Rodolfo Hector Hugo INV 62737 06/10/2024 FGG Paid 06/10/2024

UNAM UNAM N/A 0.00

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

Fenrir 318-24PB PB Vacuna - Rabia 2024 06/10/24 8:28 am FGG 1 47.80

Fenrir 300-24PB PB Vacuna - Multiple 2024 06/10/24 8:28 am FGG 1 150.28

Fenrir 316-24PB PB Vacuna - Tos de las Perreras 2024 06/10/24 8:28 am FGG 1 94.96

Fenrir 50309- 24PB PB Vermiplex Plus tab. 06/10/24 8:28 am FGG 1 3.03

Fenrir 18PB PB Consulta (Examen Fisico) Seguimiento 06/10/24 8:31 am FGG 1 284.49

Fenrir 12531PB PB Disposicion de Residuos Medicos 06/10/24 8:31 am FGG 1 43.11

Fenrir 7017 PB Descuento 100% 06/10/24 8:31 am HOS -623.67

Total: $0.00

Ornelas Cruces, Ana Valeria INV 62736 06/10/2024 FGG Paid 06/10/2024

I.V.A I.V.A N/A 10.55

Tocino 439-24PB PB Prueba interna Leucemia/SIDA Felino 2024

06/10/24 8:12 am AGH 1 399.45

Tocino 320-24PB PB Vacuna - Complejo Respiratorio Felino 06/10/24

2024 8:19 am AGH 1 126.44

Tocino 325-24PB PB Vacuna - Leucemia Viral Felina 2024 06/10/24 8:19 am AGH 1 193.72

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 2
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Ornelas Cruces, Ana Valeria INV 62736 06/10/2024 FGG Paid 06/10/2024

Tocino 7017 PB Descuento 100% 06/10/24 8:19 am HOS -719.61

Rocky 981 Medicamentos Administrac. (BID/TID) 06/10/24 8:19 am AGH 1 65.95

Total: $76.50

Credits for #62736

PMT INV 06/10/2024 Efectivo -76.50

Plascencia, Jose Luis INV 62740 06/10/2024 NRS Paid 06/10/2024

I.V.A I.V.A N/A 86.21

Padme 1PB PB Consulta General: Primera Mascota 06/10/24 8:33 am NRS 1 474.14

Padme 12531PB PB Disposicion de Residuos Medicos 06/10/24 8:33 am NRS 1 43.11

Padme 7017 PB Descuento 100% 06/10/24 8:33 am HOS -517.25

Padme 50336 Vermiplex Max tab. 06/10/24 8:49 am NRS 10 350.00

Padme 12826 Enrofloxacina 150mg tab. 06/10/24 8:49 am NRS 6 96.00

Padme 50900 Fortiflora Proplan p/Perro c/30sobres 06/10/24 8:50 am NRS 1 495.69

Padme 50724 Cortapastillas con logo Banfield 06/10/24 8:55 am NRS 1 43.10

Total: $1,071.00

Credits for #62740

6363 PMT INV 06/10/2024 Ext. Mastercard -1071.00

Banfield 2018, Hospital De Mascotas INV 62744 06/10/2024 BSG Paid 06/10/2024

I.V.A I.V.A N/A 304.69

Gato 50470 RC482911 Weight Control Large Dog 11kg06/10/24 9:08 am FGG 1 1904.31

Total: $2,209.00

Credits for #62744

PMT INV 06/10/2024 Efectivo -2209.00

Gonzalez Naranjo, Rocio INV 62739 06/10/2024 AGH Paid 06/10/2024

Ninguno Ninguno N/A 0.00

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

Laika 18PB PB Consulta (Examen Fisico) Seguimiento 06/10/24 8:41 am AGH 1 284.49

Laika 12531PB PB Disposicion de Residuos Medicos 06/10/24 8:41 am AGH 1 43.11

Laika 7017 PB Descuento 100% 06/10/24 8:41 am HOS -327.60

Laika 50299 Amoxicilina/Acido Clavulanico 250mg tab. 06/10/24 9:26 am AGH 9 198.00

Total: $198.00

Credits for #62739

8279 PMT INV 06/10/2024 Ext. Visa -198.00

Sosa Alva, Juan Luis INV 62750 06/10/2024 AGH Paid 06/10/2024

UNAM UNAM N/A 0.00

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

Sanzon 1PB PB Consulta General: Primera Mascota 06/10/24 10:26 am AGH 1 474.14

Sanzon 12531PB PB Disposicion de Residuos Medicos 06/10/24 10:26 am AGH 1 43.11

Sanzon 7017 PB Descuento 100% 06/10/24 10:26 am HOS -517.25

Total: $0.00

Diaz Arciniega, Victor Manuel INV 62749 06/10/2024 NRS Paid 06/10/2024

I.V.A I.V.A N/A 29.79

Ali Diaz 373 Albumina slide Idexx 06/10/24 10:14 am AQG 1 186.21

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 3
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Total: $216.00

Credits for #62749

PMT INV 06/10/2024 Efectivo -216.00

Contreras Torres, Ana Maria INV 62752 06/10/2024 GTM Paid 06/10/2024

I.V.A I.V.A N/A 82.76

Simba 1 Consulta General Con Cita: Primera Mascota

06/10/24 11:07 am GTM 1 474.14

Simba 12531 Disposicion de Residuos Medicos 06/10/24 11:07 am GTM 1 43.11

Total: $600.01

Credits for #62752

PMT INV 06/10/2024 Efectivo -600.01

Manoatl Sanchez, Roman INV 62746 06/10/2024 FGG Paid 06/10/2024

I.V.A I.V.A N/A 442.48

Spanky 1 Consulta General Con Cita: Primera Mascota

06/10/24 9:35 am FGG 1 474.14

Spanky 216 Eutanasia <15kg 06/10/24 9:35 am FGG 1 653.40

Spanky 14071 Buprenorfina Iny. 0.3mg/1ml 06/10/24 9:35 am FGG 0.5 133.24

Spanky 12509 Cremacion comunitaria 10-24 kilos 06/10/24 10:03 am FGG 1 1637.93

Total: $3,341.19

Credits for #62746

PMT INV 06/10/2024 Efectivo -3341.19

Alonso Andrade, Ana Luisa INV 62756 06/10/2024 ECC Paid 06/10/2024

UNAM UNAM N/A 0.00

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

Naika 50336 Vermiplex Max tab. 06/10/24 11:54 am HOS 10 350.00

Total: $350.00

Credits for #62756

1174 PMT INV 06/10/2024 Ext. Visa -350.00

Garcia Herrera, Samantha INV 62757 06/10/2024 MOA Paid 06/10/2024

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

Keyla 318PB PB Vacuna - Rabia 06/10/24 12:01 pm AQG 1 451.73

Keyla 320PB PB Vacuna - Complejo Respiratorio Felino 06/10/24 12:02 pm AQG 1 451.73

Keyla 325PB PB Vacuna - Leucemia Viral Felina 06/10/24 12:02 pm AQG 1 451.73

Keyla 7017 PB Descuento 100% 06/10/24 12:02 pm AQG -1355.19

Total: $0.00

Barron Maldonado, Claudia Lilia INV 62755 06/10/2024 AGH Paid 06/10/2024

I.V.A I.V.A N/A 109.97

Fausto 12166 Prueba Schirmer 06/10/24 11:51 am AGH 1 154.57

Fausto 481 Urianalisis - Ex. Fisicoquimico 06/10/24 11:51 am AGH 1 205.17

Fausto 18 Consulta General (Examen) Seguimiento 06/10/24 11:52 am AGH 1 284.49

Fausto 12531 Disposicion de Residuos Medicos 06/10/24 11:52 am AGH 1 43.11

Fausto 50897 Tacrolimus (Tacrosan) gotas 06/10/24 12:06 pm AGH 1 370.00

Fausto 11632 Vetriderm OTO 100ml 06/10/24 12:06 pm AGH 1 165.00

Total: $1,332.31

Credits for #62755

3198 PMT INV 06/10/2024 Ext. Visa -1332.31

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 4
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Garcia Reynoso, Laura Daniela INV 10521116917 06/10/2024 BSG Paid 06/10/2024

I.V.A I.V.A N/A 126.33

Pintura Reynoso 12210PB PB Cancelacion - Dif. de Tarifa Gen. 06/10/24 11:25 am HOS 1 789.54

Total: $915.87

Credits for #10521116917

3077 PMT INV 06/10/2024 Ext. Mastercard -915.87

Torres Pineda, Mario Alberto INV 62760 06/10/2024 ADT Paid 06/10/2024

UNAM UNAM N/A 0.00

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

Zhiva**sorda** 352PB PB Parasitos Intest. Heces 06/10/24 12:18 pm NRS 1 75.00

Zhiva**sorda** 50309PB Vermiplex Plus 30 tab. 06/10/24 12:18 pm NRS 1 77.76

Zhiva**sorda** 361PB PB Hemograma (PreQuirurgico) 06/10/24 12:18 pm NRS 1 448.27

Zhiva**sorda** 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/10/24 12:18 pm NRS 1 894.50

Zhiva**sorda** 7017 PB Descuento 100% 06/10/24 12:19 pm HOS -2150.73

Zhiva**sorda** 18PB PB Consulta (Examen Fisico) Seguimiento 06/10/24 12:19 pm NRS 1 284.49

Zhiva**sorda** 12531PB PB Disposicion de Residuos Medicos 06/10/24 12:19 pm NRS 1 43.11

Joy 18PB PB Consulta (Examen Fisico) Seguimiento 06/10/24 12:19 pm NRS 1 284.49

Joy 12531PB PB Disposicion de Residuos Medicos 06/10/24 12:19 pm NRS 1 43.11

Total: $0.00

Avilez Poblador, Karla Gabriela INV 13978370293 06/10/2024 ECC Not Paid 06/10/2024

UNAM UNAM N/A 0.00

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

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

06/10/24
Plus 2024
12:51 pm GTM 12 4654.92

Total: $5,399.71

Credits for #13978370293

5501k920081 PMT 09/13/2023 EVO S/VIA -1185.95

12213PB PMT 06/10/2024 Ext. Visa -162.55

Garcia Jimenez, Sabino INV 62762 06/10/2024 FGG Paid 06/10/2024

Ninguno Ninguno N/A 0.00

I.V.A I.V.A N/A 10.55

Hilda 13375 Neptra Solucion Otica 06/10/24 12:31 pm FGG 1 924.00

Hilda 981 Medicamentos Administrac. (BID/TID) 06/10/24 12:49 pm FGG 1 65.95

Total: $1,000.50

Credits for #62762

PMT INV 06/10/2024 Efectivo -1000.50

Bravo Acevedo, Lizeth INV 62758 06/10/2024 AGH Paid 06/10/2024

I.V.A I.V.A N/A 78.62

Gateau 20 Dimetilarginina simetrica (SDMA) prueba interna

06/10/24 11:57 am AGH 1 517.25

Gateau 7021 Descuento PB Primario 5% 06/10/24 11:57 am HOS -25.86

Gateau 1 Consulta General Con Cita: Primera Mascota

06/10/24 12:28 pm AGH 1 474.14

Gateau 12531 Disposicion de Residuos Medicos 06/10/24 12:28 pm AGH 1 43.11

Gateau 7017 PB Descuento 100% 06/10/24 12:49 pm HOS -517.25

Gateau 12824 Amoxicilina/Acido Clavulanico 500mg tab. 06/10/24 12:49 pm AGH 30 1050.00

Gateau 11800 Gabapentina 400mg tab. 06/10/24 12:49 pm AGH 15 277.50

Gateau 13380 Meloxicam 2.5mg tab 06/10/24 12:50 pm AGH 5 125.00

Total: $2,022.51

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 5
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Credits for #62758

8761 PMT 06/10/2024 Ext. Visa -2022.51

Avilez Poblador, Karla Gabriela INV 62761 06/10/2024 GTM Paid 06/10/2024

UNAM UNAM N/A 0.00

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

Mazapan 2PB PB Consulta General Sin Cita: Primera Mascota

06/10/24 12:31 pm GTM 1 474.14

Mazapan 12531PB PB Disposicion de Residuos Medicos 06/10/24 12:31 pm GTM 1 43.11

Mazapan 318-24PB PB Vacuna - Rabia 2024 06/10/24 12:55 pm GTM 1 47.80

Mazapan 300-24PB PB Vacuna - Multiple 2024 06/10/24 12:55 pm GTM 1 150.28

Mazapan 316-24PB PB Vacuna - Tos de las Perreras 2024 06/10/24 12:55 pm GTM 1 94.96

Mazapan 50309- 24PB PB Vermiplex Plus tab. 06/10/24 12:56 pm GTM 1 3.03

Mazapan 7017 PB Descuento 100% 06/10/24 12:57 pm HOS -813.32

Total: $0.00

Aguayo Morales, Maria De Lourdes86 INV 62764 06/10/2024 FGG Paid 06/10/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 19.66

Bruno 320PB PB Vacuna - Complejo Respiratorio Felino 06/10/24 1:05 pm NRS 1 451.55

Bruno 13363PB PB Ivermectina/Prazicuantel tab. (Endovet06/10/24

CES) 1:05 pm NRS 1 43.20

Bruno 1PB PB Consulta General: Primera Mascota 06/10/24 1:05 pm NRS 1 474.14

Bruno 12531PB PB Disposicion de Residuos Medicos 06/10/24 1:05 pm NRS 1 43.11

Bruno 44PB PB Certificado de Salud 06/10/24 1:21 pm NRS 1 512.13

Bruno 7017 PB Descuento 100% 06/10/24 1:24 pm HOS -1524.13

Bruno 50932 Profender gato de 2.5-5kg 06/10/24 1:26 pm NRS 1 270.00

Bruno 133 Corte de Uñas 06/10/24 1:31 pm NRS 1 122.89

Total: $412.55

Credits for #62764

2683 PMT INV 06/10/2024 Ext. Visa -412.55

Lopez Segura, Maria Elena INV 62766 06/10/2024 PRB Paid 06/10/2024

Ninguno Ninguno N/A 0.00

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

LUNA 210 Entrega de Resultados de Laboratorio 06/10/24 1:11 pm GTM 1 0.00

LUNA 18 Consulta General (Examen) Seguimiento 06/10/24 1:11 pm GTM 1 284.49

LUNA 7020 Descuento en paquete de servicios 100% 06/10/24 1:11 pm HOS -284.49

Total: $0.00

Palomares Cedillo, Pablo INV 62767 06/10/2024 MAP Paid 06/10/2024

I.V.A I.V.A N/A 211.08

Oscar 2 Consulta General Sin Cita: Primera Mascota

06/10/24 1:50 pm MAP 1 474.14

Oscar 920 Radiografia Interpretacion 06/10/24 1:50 pm MAP 1 297.93

Oscar 900 Radiografia Prep/Posicionamiento 06/10/24 1:50 pm MAP 1 107.53

Oscar 925 Radiografia 3 exposiciones 06/10/24 1:50 pm MAP 1 439.66

Oscar 2732 Prednisona 5 mg tab. 06/10/24 1:51 pm MAP 2 26.00

Total: $1,556.34

Credits for #62767

PMT INV 06/10/2024 Efectivo -1556.34

PINTOS ROBLEDO, MARIAN EUGENIA INV 62714 06/10/2024 FGG Paid 06/10/2024

7018 Comunidad UNAM N/A 0.00

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

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 6
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

PINTOS ROBLEDO, MARIAN EUGENIA INV 62714 06/10/2024 FGG Paid 06/10/2024

RAMEN 4PB PB Consulta Seguimiento (examen) Sin Cita

06/09/24 4:33 pm FGG 1 289.49

RAMEN 12531PB PB Disposicion de Residuos Medicos 06/09/24 4:33 pm FGG 1 43.11

RAMEN 7017 PB Descuento 100% 06/09/24 4:33 pm HOS -332.60

RAMEN 968 Pension Diaria - Examen Optimo 06/09/24 4:33 pm FGG 1 207.76

RAMEN 12142PB PB OVH/Castracion Opciones Paq. 06/10/24 7:33 am RRA 1 2500.00

RAMEN 363PB PB Bioquimica Sanguinea (PreQuirurgico) 06/10/24 7:33 am NMM 1 894.50

RAMEN 361PB PB Hemograma (PreQuirurgico) 06/10/24 7:33 am NMM 1 448.27

RAMEN 960PB PB Hospitalizacion Diaria 06/10/24 7:34 am NMM 1 278.61

RAMEN 961PB PB Supervision Doctor 06/10/24 7:34 am NMM 1 185.75

RAMEN 964PB PB Atencion Tipo Enfermeria 06/10/24 7:34 am NMM 1 97.77

RAMEN 1064PB PB Intubacion Endotraqueal 06/10/24 7:34 am NMM 1 204.83

RAMEN 1389PB PB Anestesia p/ Cirugia Electiva 06/10/24 7:34 am NMM 1 0.00

RAMEN 1014PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/10/24

x ml 7:34 am NMM 1 0.23

RAMEN 7017 PB Descuento 100% 06/10/24 7:36 am HOS -4817.72

RAMEN 50291 Cefovecin sodico iny (Convenia) 80mg (ml)

06/10/24 7:36 am RRA 0.66 594.00

RAMEN 14067 Meloxicam Susp Oral 1.5mg/ml (por ml) 06/10/24 2:01 pm RRA 0.66 23.10

Total: $617.10

Credits for #62714

5090 PMT INV 06/10/2024 Ext. Visa -617.10

Huacuja Noeth, Luis Alberto INV 62768 06/10/2024 DVA Paid 06/10/2024

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

Egon 2PB PB Consulta General Sin Cita: Primera Mascota

06/10/24 2:09 pm GTM 1 474.14

Egon 12531PB PB Disposicion de Residuos Medicos 06/10/24 2:09 pm GTM 1 43.11

Egon 318PB PB Vacuna - Rabia 06/10/24 2:21 pm GTM 1 451.55

Egon 300PB PB Vacuna - Multiple 06/10/24 2:21 pm GTM 1 451.55

Egon 316PB PB Vacuna - Tos de las Perreras 06/10/24 2:21 pm GTM 1 451.55

Egon 13379PB Vermiplex Plus 10 tab. 06/10/24 2:21 pm GTM 1 77.76

Egon 7017 PB Descuento 100% 06/10/24 2:22 pm HOS -1949.66

Egon 50902 Cytopoint 10mg (2viales 1ml c/u) 06/10/24 2:35 pm GTM 1 1400.00

Total: $1,400.00

Credits for #62768

9700 PMT INV 06/10/2024 Ext. Mastercard -1400.00

Guerra Juarez, Alejandra INV 62771 06/10/2024 PRB Paid 06/10/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 88.64

Mateo 210PB PB Entrega de Resultados de Laboratorio 06/10/24 2:36 pm PRB 1 0.00

Mateo 18PB PB Consulta (Examen Fisico) Seguimiento 06/10/24 2:36 pm PRB 1 284.49

Mateo 7020 Descuento en paquete de servicios 100% 06/10/24 2:36 pm HOS -284.49

Mateo 50339 Ultrasonido Menor 06/10/24 2:42 pm TBK 1 651.73

Mateo 7023 Descuento PB Basico Plus 15% 06/10/24 2:42 pm HOS -97.76

Total: $642.61

Credits for #62771

1770 PMT INV 06/10/2024 Ext. Visa -642.61

Torales Gomez, Juan Carlos INV 62735 06/10/2024 RRA Not Paid 06/10/2024

I.V.A I.V.A N/A 13.52

Señorita 361-24PB PB Hemograma (PreQuirurgico) 2024 06/10/24 7:39 am NMM 1 59.05

Señorita 363-24PB PB Bioquimica Sanguinea (PreQuirurgico) 06/10/24

2024 7:39 am NMM 1 463.71

Señorita 1355-24PB PB Castracion/OVH Caninos Cuota Quirurgica

06/10/24
2024 7:39 am RRA 1 711.81

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 7
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

Torales Gomez, Juan Carlos INV 62735 06/10/2024 RRA Not Paid 06/10/2024

Señorita 1389-24PB PB Anestesia p/ Cirugia Electiva 2024 06/10/24 7:39 am NMM 1 395.98

Señorita 1064-24PB PB Intubacion Endotraqueal 2024 06/10/24 7:39 am NMM 1 52.10

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

06/10/24 7:40 2024am NMM 1 52.10

Señorita 964-24PB PB Atencion Tipo Enfermeria 2024 06/10/24 7:40 am NMM 1 52.10

Señorita 961-24PB PB Supervision Doctor 2024 06/10/24 7:40 am NMM 1 52.10

Señorita 1014-24PB PB Fluidoterapia Sol.HT (250/500/1000ml)06/10/24

x frasco 2024
7:40 am NMM 1 69.47

Señorita 355-24PB PB 4DX (dirofilaria/gusano corazon) Prueba

06/10/24
Canino 2024
7:40 am NMM 1 273.44

Señorita 352-24PB PB Parasitos Intest. Heces 2024 06/10/24 7:40 am NMM 1 104.21

Señorita 7017 PB Descuento 100% 06/10/24 7:40 am HOS -2286.07

Señorita 4352 Collar Isabelino 20cm 06/10/24 12:44 pm RRA 1 84.48

Señorita 12815 Enrofloxacina 50mg tab. 06/10/24 1:30 pm RRA 8 40.00

Señorita 13356 Meloxicam 1mg tab 06/10/24 1:30 pm RRA 2 24.00

Señorita 11799 Gabapentina 100mg tab. 06/10/24 1:31 pm RRA 4 16.00

Señorita 7007 DESCUENTO ASOCIADO APLICADO DIRECTAMENTE

06/10/24 SOBRE
2:56 pmEL PRECIO RRA 0.00

Total: $178.00

Rivera Hernandez, Emerson Israel INV 62772 06/10/2024 GTM Paid 06/10/2024

UNAM UNAM N/A 0.00

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

Camilo 1PB PB Consulta General: Primera Mascota 06/10/24 2:41 pm GTM 1 474.14

Camilo 12531PB PB Disposicion de Residuos Medicos 06/10/24 2:41 pm GTM 1 43.11

Camilo 318-24PB PB Vacuna - Rabia 2024 06/10/24 3:06 pm GTM 1 47.80

Camilo 300-24PB PB Vacuna - Multiple 2024 06/10/24 3:06 pm GTM 1 150.28

Camilo 316-24PB PB Vacuna - Tos de las Perreras 2024 06/10/24 3:06 pm GTM 1 94.96

Camilo 7017 PB Descuento 100% 06/10/24 3:07 pm HOS -810.29

Total: $0.00

Bermudez Cadena, Angelica INV 62773 06/10/2024 FGG Paid 06/10/2024

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

Alexander 1001 Fluidot. I.V. Equipo Admin. (c/u) 06/10/24 3:06 pm FGG 1 90.52

Total: $105.00

Credits for #62773

8892 PMT INV 06/10/2024 Ext. Mastercard -105.00

Bravo Acevedo, Lizeth INV 62774 06/10/2024 CTG Paid 06/10/2024

UNAM UNAM N/A 0.00

I.V.A I.V.A N/A 15.97

Gateau 1359 Productos/Servicios ext./rec. 06/10/24 3:11 pm HOS 1 99.83

Total: $115.80

Credits for #62774

8761 PMT 06/10/2024 Ext. Visa -115.80

Muriedas Caballero, Libia Evangelina INV 62763 06/10/2024 PRB Paid 06/10/2024

I.V.A I.V.A N/A 82.76

Dude 2 Consulta General Sin Cita: Primera Mascota

06/10/24 1:15 pm PRB 1 474.14

Dude 12531 Disposicion de Residuos Medicos 06/10/24 1:15 pm PRB 1 43.11

Total: $600.01

Credits for #62763

12213PB PMT 06/10/2024 Ext. Mastercard -600.01

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 8
Client Trn Type Trn # Last Modified Entered By Tran Date
Patient Item Description Performed Date Performed By Qty Amount

THOMÉ WILLIAMS, ALINE INV 62775 06/10/2024 FGG Paid 06/10/2024

7018 Comunidad UNAM N/A 0.00

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

Olivia 320-24PB PB Vacuna - Complejo Respiratorio Felino 06/10/24

2024 3:16 pm FGG 1 126.44

Olivia 325-24PB PB Vacuna - Leucemia Viral Felina 2024 06/10/24 3:16 pm FGG 1 193.72

Olivia 2PB PB Consulta General Sin Cita: Primera Mascota

06/10/24 3:28 pm FGG 1 474.14

Olivia 12531PB PB Disposicion de Residuos Medicos 06/10/24 3:28 pm FGG 1 43.11

Olivia 7017 PB Descuento 100% 06/10/24 3:28 pm HOS -837.41

Total: $0.00

Grand Total: $43,060.71

6/10/2024 3:34 pm Posted Client Transaction Audit Trail 6/10/2024 12:00:00AM Page 9