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Pendientes

DocumentoMontoSaldoRetrasoRecargoSaldo Final
OF-000105727 OF-000105727
Fecha: 2025-01-01
Vence: 2025-01-01
M1 - 2025-01-01 I CO - 2025.
Pagar		₡ 25.260,10₡ 25.260,10+30 días de retraso (0)₡ 505,20₡ 25.765,30
Totales:₡ 25,260₡ 25.260,10₡ 505,20₡ 25.765,30

Canceladas

DocumentoMontoSaldo
SAP-0003521 SAP-0003521
2024-02-01
11233300991-2 - A/R Invoices - C00000000020396		₡ 78.022,50₡ 0,00
SAP-0003522 SAP-0003522
2024-03-01
11233300991-3 - A/R Invoices - C00000000020396		₡ 80.295,00₡ 0,00
SAP-0003523 SAP-0003523
2024-04-01
11233300991-4 - A/R Invoices - C00000000020396		₡ 82.567,50₡ 0,00
OF-00084950 OF-00084950
2024-08-05
MATRICULA		₡ 455.755,00₡ 0,00
OF-00089791 OF-00089791
2024-08-23
Pedido - 268156 		₡ 78.250,00₡ 0,00
OF-00094991 OF-00094991
2024-09-10
Pedido - 268182 		₡ 78.250,00₡ 0,00
OF-000105726 OF-000105726
2024-11-12
Cuota Inicial - I CO - 2025		₡ 209.385,00₡ 0,00
Totales:₡ 1.062.525,00₡ 0,00

Próximos Pagos

DocumentoMontoSaldo
OF-000105728 OF-000105728
2025-02-01
M2 - I CO - 2025.		₡ 25.995,80₡ 25.995,80
OF-000105729 OF-000105729
2025-03-01
M3 - I CO - 2025.		₡ 26.731,60₡ 26.731,60
OF-000105730 OF-000105730
2025-04-01
M4 - I CO - 2025.		₡ 27.467,30₡ 27.467,30
OF-000105752 OF-000105752
2025-02-01
M1 - 2CO24 - 2024.		₡ 27.671,80₡ 27.671,80
OF-000105753 OF-000105753
2025-03-01
M2 - 2CO24 - 2024.		₡ 28.477,80₡ 28.477,80
OF-000105754 OF-000105754
2025-04-01
M3 - 2CO24 - 2024.		₡ 29.283,80₡ 29.283,80
OF-000105755 OF-000105755
2025-02-01
M1 - I CO - 2025.		₡ 27.671,80₡ 27.671,80
OF-000105756 OF-000105756
2025-03-01
M2 - I CO - 2025.		₡ 28.477,80₡ 28.477,80
OF-000105757 OF-000105757
2025-04-01
M3 - I CO - 2025.		₡ 29.283,80₡ 29.283,80
OF-000107268 OF-000107268
2025-02-01
M1 - I CO - 2025.		₡ 33.680,10₡ 33.680,10
OF-000107269 OF-000107269
2025-03-01
M2 - I CO - 2025.		₡ 34.661,10₡ 34.661,10
OF-000107270 OF-000107270
2025-04-01
M3 - I CO - 2025.		₡ 35.642,10₡ 35.642,10
OF-000107271 OF-000107271
2025-02-01
M1 - I CO - 2025.		₡ 33.680,10₡ 33.680,10
OF-000107272 OF-000107272
2025-03-01
M2 - I CO - 2025.		₡ 34.661,10₡ 34.661,10
OF-000107273 OF-000107273
2025-04-01
M3 - I CO - 2025.		₡ 35.642,10₡ 35.642,10
Totales:₡ 459.028,10₡ 459.028,10

Otros Ingresos

DocumentoMontoTotal
REC-0003024 REC-0003024
2024-02-05
febrero		₡ 78.542,00₡ 519,50
Totales:₡ 78.542,00₡ 78.542,00

Pagos anticipados

DocumentoMontoTotal
REC-0003024 REC-0003024
2024-02-05
febrero		₡ 78.542,00₡ 519,50
Totales:₡ 78.542,00₡ 78.542,00





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