Control interno
Finanzas
Ganancias totales
$70,209.13
mano de obra + comisión
Mano de obra
$53,019.98
acumulado
Comisión refacciones
$14,216.99
acumulado
MARCO ANTONIO SOLANO BARAJAS
varios.
$5,000.00
JOSUE MIGUEL SANCHES
aceite, filtros
$1,400.00
ROSALIA LOPEZ ANGULO (La Delicia)
$4,002.00
NOEL GAMES FLORES
bujias
$900.00
JOANA ARREGIN
$2,600.00
VALERIA CORONADO
$300.00
ALFREDO BALTAZAR FRIAS
BOMBA DE GASOLINA Y FILTRO
$2,060.00
JOSE JAIME GARCIA
ref. gas lp
$899.99
CINTHIA PAOLA BARRAGAN SANCHEZ
suspension
$2,500.00
OSCAR DE LA PALMA JUAREZ
$1,740.00
JOSE LUIS AGUILAR GUTIERRES
$920.00
ROSALIA LOPEZ ANGULO (La Delicia)
$1,740.12
RUBEN DIAZ
$900.00
EDER IVAN ROMANO VARGAS
$899.00
RAMON VARRAGAN RANGEL
$1,400.00
MARIA ESTER COBIAN
afinacion
$1,800.00
JAVIER NARANJO
$800.00
HECTOR GARCIA
Reten de transmision
$500.00
ROSALIA LOPEZ ANGULO (La Delicia)
$2,204.01
ROSALIA LOPEZ ANGULO (La Delicia)
$1,740.00
ROSALIA LOPEZ ANGULO (La Delicia)
$1,044.00
JUAN ROSAS LOPEZ
$460.00
GUSTAVO CARRERO
AMORTIGUADORES DELANTEROS Y SOPORTES DE AMORTIGUADOR
$1,800.00
RICARDO
$200.00
JORGE AVILA
$300.00
Jose Angel Nuñez
FILTRO DE AIRE, ACEITE, ACEITE, BUJIAS, MANGUERA
$2,275.00
ALEJANDRO PEREZ
$400.00
CARLOS VELASCO
$808.00
JOSE GASPAR PAREDES
AMORTIGUADORES DEL. TRAS. BALATAS DEL. AFINACION
$3,900.00
JOSE ALFREDO
$600.00
EDGAR CORTEZ
HORQUILLAS INFERIORES
$2,100.00
JOSE AGUSTIN SANTIAGO ARIAS
$470.00
JOSE RAMIREZ
$1,066.00
OSCAR DE LA PALMA JUAREZ
$1,385.00
FELIPÉ
$300.00
ANTONIO
$800.00
Antonio Guzman
$609.00
JULIAN LOPEZ
$400.00
Alejandro Sanchez
$425.00
IVAN HERNANDEZ
$800.00
JOSE IGNACIO JUAREZ
EMPAQUE DE TAPA DE PUNTERIAS
$1,117.00
Jose Angel Nuñez
$1,300.00
ROSALIA LOPEZ ANGULO (La Delicia)
mano de obra
$348.00
ROSALIA LOPEZ ANGULO (La Delicia)
$696.01
ROSALIA LOPEZ ANGULO (La Delicia)
$522.00
ROSALIA LOPEZ ANGULO (La Delicia)
MANO DE OBRA
$348.00
ROSALIA LOPEZ ANGULO (La Delicia)
MANO DE OBRA
$928.00
SELENE SUÑIGA
valvula pcv
$90.00
FERNANDO HERNANDEZ
aceite y filtros
$600.00
EDINHO VEGA
$500.00
SELENE ZUÑIGA
$650.00
FERNANDO HERNANDEZ
$700.00
BERTHA LOPEZ
$799.99
DENIS HERNANDEZ DIAZ
$700.00
ANTONIO PICHARDO
$500.00
Fernando Antonio Padilla Francisco
mano de obra
$500.00
GUSTAVO CERVANTES
$700.00
FRANCISCO FRIAS VASQUEZ
Filtros y aceite
$973.00
ANTONIO MARIN
pastillas de frenos
$480.00
Pablo Larios
$110.00
JOSUE MIGUEL SANCHEZ
Mano de obra
$1,000.00
Aguacatero Suburban blanca 98
Mano de obra
$300.00
OSCAR RAMIREZ
$300.00
FERNANDA SANCHEZ Hermana Alex
$600.00
Daniel Sanchez
Afinacion
$1,000.00
| Folio | Fecha | Cliente | M. Obra | Comisión | Pago | Anticipo | Total | |
|---|---|---|---|---|---|---|---|---|
| 8 de agosto de 2026 | ||||||||
| FIN-069 | 08/08/2026 | MARCO ANTONIO SOLANO BARAJAS varios. | $3,100.00 | $1,900.00 | — | — | $5,000.00 | |
| 6 de agosto de 2026 | ||||||||
| FIN-068 | 06/08/2026 | JOSUE MIGUEL SANCHES aceite, filtros | $800.00 | $600.00 | — | — | $1,400.00 | |
| FIN-067 | 06/08/2026 | ROSALIA LOPEZ ANGULO (La Delicia) | $2,950.00 | $0.00 | Efectivo | — | $4,002.00 | |
| 5 de agosto de 2026 | ||||||||
| FIN-066 | 05/08/2026 | NOEL GAMES FLORES bujias | $800.00 | $100.00 | Transferencia | — | $900.00 | |
| FIN-065 | 05/08/2026 | JOANA ARREGIN | $1,600.00 | $1,000.00 | Efectivo | — | $2,600.00 | |
| FIN-064 | 05/08/2026 | VALERIA CORONADO | $300.00 | $0.00 | — | — | $300.00 | |
| 3 de agosto de 2026 | ||||||||
| FIN-063 | 03/08/2026 | ALFREDO BALTAZAR FRIAS BOMBA DE GASOLINA Y FILTRO | $1,800.00 | $260.00 | Efectivo | — | $2,060.00 | |
| FIN-062 | 03/08/2026 | JOSE JAIME GARCIA ref. gas lp | $0.00 | $899.99 | — | — | $899.99 | |
| 31 de julio de 2026 | ||||||||
| FIN-061 | 31/07/2026 | CINTHIA PAOLA BARRAGAN SANCHEZ suspension | $1,800.00 | $700.00 | — | — | $2,500.00 | |
| FIN-060 | 31/07/2026 | OSCAR DE LA PALMA JUAREZ | $1,000.00 | $740.00 | Efectivo | — | $1,740.00 | |
| 30 de julio de 2026 | ||||||||
| FIN-059 | 30/07/2026 | JOSE LUIS AGUILAR GUTIERRES | $700.00 | $220.00 | — | — | $920.00 | |
| FIN-058 | 30/07/2026 | ROSALIA LOPEZ ANGULO (La Delicia) | $1,500.00 | $0.00 | Efectivo | — | $1,740.12 | |
| 29 de julio de 2026 | ||||||||
| FIN-057 | 29/07/2026 | RUBEN DIAZ | $900.00 | $0.00 | — | — | $900.00 | |
| 28 de julio de 2026 | ||||||||
| FIN-056 | 28/07/2026 | EDER IVAN ROMANO VARGAS | $700.00 | $199.00 | Efectivo | — | $899.00 | |
| FIN-055 | 28/07/2026 | RAMON VARRAGAN RANGEL | $1,400.00 | $0.00 | — | — | $1,400.00 | |
| 24 de julio de 2026 | ||||||||
| FIN-054 | 24/07/2026 | MARIA ESTER COBIAN afinacion | $1,200.00 | $600.00 | Efectivo | — | $1,800.00 | |
| FIN-053 | 24/07/2026 | JAVIER NARANJO | $800.00 | $0.00 | Efectivo | — | $800.00 | |
| 23 de julio de 2026 | ||||||||
| FIN-052 | 23/07/2026 | HECTOR GARCIA Reten de transmision | $350.00 | $150.00 | — | — | $500.00 | |
| FIN-051 | 23/07/2026 | ROSALIA LOPEZ ANGULO (La Delicia) | $1,900.00 | $0.00 | Efectivo | — | $2,204.01 | |
| 22 de julio de 2026 | ||||||||
| FIN-050 | 22/07/2026 | ROSALIA LOPEZ ANGULO (La Delicia) | $1,500.00 | $0.00 | Efectivo | — | $1,740.00 | |
| FIN-049 | 22/07/2026 | ROSALIA LOPEZ ANGULO (La Delicia) | $900.00 | $0.00 | Efectivo | — | $1,044.00 | |
| 20 de julio de 2026 | ||||||||
| FIN-048 | 20/07/2026 | JUAN ROSAS LOPEZ | $300.00 | $160.00 | — | — | $460.00 | |
| 17 de julio de 2026 | ||||||||
| FIN-047 | 17/07/2026 | GUSTAVO CARRERO AMORTIGUADORES DELANTEROS Y SOPORTES DE AMORTIGUADOR | $800.00 | $1,000.00 | Efectivo | — | $1,800.00 | |
| 2026 de undefined de undefined | ||||||||
| FIN-046 | 2026-07-15 | RICARDO | $200.00 | $0.00 | Efectivo | — | $200.00 | |
| FIN-045 | 2026-07-15 | JORGE AVILA | $300.00 | $0.00 | Efectivo | — | $300.00 | |
| 15 de julio de 2026 | ||||||||
| FIN-044 | 15/07/2026 | Jose Angel Nuñez FILTRO DE AIRE, ACEITE, ACEITE, BUJIAS, MANGUERA | $1,000.00 | $1,275.00 | Transferencia | — | $2,275.00 | |
| 14 de julio de 2026 | ||||||||
| FIN-043 | 14/07/2026 | ALEJANDRO PEREZ | $400.00 | $0.00 | Efectivo | — | $400.00 | |
| FIN-042 | 14/07/2026 | CARLOS VELASCO | $600.00 | $208.00 | Transferencia | — | $808.00 | |
| 13 de julio de 2026 | ||||||||
| FIN-041 | 13/07/2026 | JOSE GASPAR PAREDES AMORTIGUADORES DEL. TRAS. BALATAS DEL. AFINACION | $2,300.00 | $1,600.00 | — | — | $3,900.00 | |
| 11 de julio de 2026 | ||||||||
| FIN-040 | 11/07/2026 | JOSE ALFREDO | $600.00 | $0.00 | — | — | $600.00 | |
| 9 de julio de 2026 | ||||||||
| FIN-039 | 09/07/2026 | EDGAR CORTEZ HORQUILLAS INFERIORES | $1,600.00 | $500.00 | — | — | $2,100.00 | |
| FIN-038 | 09/07/2026 | JOSE AGUSTIN SANTIAGO ARIAS | $400.00 | $70.00 | Transferencia | — | $470.00 | |
| 2026 de undefined de undefined | ||||||||
| FIN-037 | 2026-07-08 | JOSE RAMIREZ | $800.00 | $266.00 | Efectivo | — | $1,066.00 | |
| 7 de julio de 2026 | ||||||||
| FIN-036 | 07/07/2026 | OSCAR DE LA PALMA JUAREZ | $1,200.00 | $185.00 | Efectivo | — | $1,385.00 | |
| 6 de julio de 2026 | ||||||||
| FIN-034 | 06/07/2026 | FELIPÉ | $300.00 | $0.00 | Efectivo | — | $300.00 | |
| 1 de julio de 2026 | ||||||||
| FIN-032 | 01/07/2026 | ANTONIO | $800.00 | $0.00 | Efectivo | — | $800.00 | |
| 30 de junio de 2026 | ||||||||
| FIN-031 | 30/06/2026 | Antonio Guzman | $500.00 | $109.00 | — | — | $609.00 | |
| 27 de junio de 2026 | ||||||||
| FIN-030 | 27/06/2026 | JULIAN LOPEZ | $400.00 | $0.00 | — | — | $400.00 | |
| FIN-029 | 27/06/2026 | Alejandro Sanchez | $400.00 | $25.00 | Efectivo | — | $425.00 | |
| FIN-028 | 27/06/2026 | IVAN HERNANDEZ | $800.00 | $0.00 | Transferencia | — | $800.00 | |
| 26 de junio de 2026 | ||||||||
| FIN-027 | 26/06/2026 | JOSE IGNACIO JUAREZ EMPAQUE DE TAPA DE PUNTERIAS | $960.00 | $157.00 | Efectivo | — | $1,117.00 | |
| FIN-026 | 26/06/2026 | Jose Angel Nuñez | $1,300.00 | $0.00 | — | — | $1,300.00 | |
| FIN-025 | 26/06/2026 | ROSALIA LOPEZ ANGULO (La Delicia) mano de obra | $300.00 | $0.00 | Efectivo | — | $348.00 | |
| FIN-024 | 26/06/2026 | ROSALIA LOPEZ ANGULO (La Delicia) | $0.00 | $0.00 | Efectivo | — | $696.01 | |
| FIN-023 | 26/06/2026 | ROSALIA LOPEZ ANGULO (La Delicia) | $449.99 | $0.00 | Efectivo | — | $522.00 | |
| FIN-022 | 26/06/2026 | ROSALIA LOPEZ ANGULO (La Delicia) MANO DE OBRA | $300.00 | $0.00 | Efectivo | — | $348.00 | |
| FIN-021 | 26/06/2026 | ROSALIA LOPEZ ANGULO (La Delicia) MANO DE OBRA | $800.00 | $0.00 | Efectivo | — | $928.00 | |
| 2026 de undefined de undefined | ||||||||
| FIN-020 | 2026-06-25 | SELENE SUÑIGA valvula pcv | $0.00 | $90.00 | Transferencia | — | $90.00 | |
| FIN-019 | 2026-06-25 | FERNANDO HERNANDEZ aceite y filtros | $0.00 | $600.00 | Transferencia | — | $600.00 | |
| FIN-018 | 2026-06-25 | EDINHO VEGA | $500.00 | $0.00 | Efectivo | — | $500.00 | |
| 25 de junio de 2026 | ||||||||
| FIN-015 | 25/06/2026 | SELENE ZUÑIGA | $650.00 | $0.00 | — | — | $650.00 | |
| FIN-014 | 25/06/2026 | FERNANDO HERNANDEZ | $700.00 | $0.00 | — | — | $700.00 | |
| 24 de junio de 2026 | ||||||||
| FIN-013 | 24/06/2026 | BERTHA LOPEZ | $799.99 | $0.00 | — | — | $799.99 | |
| FIN-012 | 24/06/2026 | DENIS HERNANDEZ DIAZ | $700.00 | $0.00 | Efectivo | — | $700.00 | |
| FIN-011 | 24/06/2026 | ANTONIO PICHARDO | $500.00 | $0.00 | Efectivo | — | $500.00 | |
| 23 de junio de 2026 | ||||||||
| FIN-010 | 23/06/2026 | Fernando Antonio Padilla Francisco mano de obra | $500.00 | $0.00 | Efectivo | — | $500.00 | |
| 20 de junio de 2026 | ||||||||
| FIN-009 | 20/06/2026 | GUSTAVO CERVANTES | $700.00 | $0.00 | Transferencia | — | $700.00 | |
| FIN-008 | 20/06/2026 | FRANCISCO FRIAS VASQUEZ Filtros y aceite | $700.00 | $273.00 | Transferencia | — | $973.00 | |
| 19 de junio de 2026 | ||||||||
| FIN-007 | 19/06/2026 | ANTONIO MARIN pastillas de frenos | $450.00 | $30.00 | Efectivo | — | $480.00 | |
| 2026 de undefined de undefined | ||||||||
| FIN-006 | 2026-06-18 | Pablo Larios | $110.00 | $0.00 | Efectivo | — | $110.00 | |
| FIN-005 | 2026-06-18 | JOSUE MIGUEL SANCHEZ Mano de obra | $1,000.00 | $0.00 | Efectivo | — | $1,000.00 | |
| FIN-004 | 2026-06-18 | Aguacatero Suburban blanca 98 Mano de obra | $300.00 | $0.00 | Efectivo | — | $300.00 | |
| 2026 de undefined de undefined | ||||||||
| FIN-003 | 2026-06-15 | OSCAR RAMIREZ | $300.00 | $0.00 | Efectivo | — | $300.00 | |
| FIN-002 | 2026-06-15 | FERNANDA SANCHEZ Hermana Alex | $600.00 | $0.00 | Efectivo | — | $600.00 | |
| 2026 de undefined de undefined | ||||||||
| FIN-001 | 2026-06-12 | Daniel Sanchez Afinacion | $700.00 | $300.00 | Efectivo | — | $1,000.00 | |