Órdenes de Compra
Filtros de Búsqueda
| Número de Orden | Fecha | Cliente | Tipo Cliente | Monto Total | Monto con Descuento | Plazo Entrega | Fecha Entrega | Método Pago | Acciones |
|---|---|---|---|---|---|---|---|---|---|
| ORD-2024-006 | 20/01/2024 | Ana García | Regular | $1,200.00 | $1,200.00 | 120 hrs | 25/01/2024 00:00 | Efectivo | |
| ORD-2024-005 | 19/01/2024 | Carlos Mendoza | Preferencial | $4,200.00 | $3,990.00 (5.00% desc.) | 72 hrs | 22/01/2024 00:00 | Tarjeta de Débito | |
| ORD-2024-004 | 18/01/2024 | Distribuidora Escolar S.A. | Mayorista | $25,000.00 | $21,250.00 (15.00% desc.) | 48 hrs | 20/01/2024 00:00 | Cheque | |
| ORD-2024-003 | 17/01/2024 | Maria López | Regular | $850.00 | $850.00 | 120 hrs | 22/01/2024 00:00 | Efectivo | |
| ORD-2024-002 | 16/01/2024 | Juan Perez | Preferencial | $3,500.00 | $3,325.00 (5.00% desc.) | 72 hrs | 19/01/2024 00:00 | Tarjeta de Crédito | |
| ORD-2024-001 | 15/01/2024 | Librería Mariano Galvez | Mayorista | $15,000.00 | $12,750.00 (15.00% desc.) | 48 hrs | 17/01/2024 00:00 | Transferencia Bancaria |