Formato Vacaciones BN

10/Jul/2015 10:27 Sistema de Administraci�n de la
Informaci�n del CNCI
CNCI Balbuena
Corte de Caja al 25/06/15
De las 06:00 a las 23:59
Colegiatura
Matricula Nombre Referencia Folio Instrumento
Referencia Hora Usuario Cantidad
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
01802881 NAYELI ALVARADO BARRIOS Colegiatura 599340 EFVO
11:26 2515015 400.00
01802887 FERNANDO LOPEZ ROJAS Colegiatura 599318 EFVO
08:51 2515015 1,199.00
01802928 FERNANDO MINGUELA QUIROGA Colegiatura 599321 EFVO
09:15 2515015 881.00
01802962 JESUS NAVARRO CRUZ Colegiatura 599345 EFVO
12:43 2515015 881.00
02004486 CARLOS DAVID LOPEZ PAREDES Colegiatura 599317 EFVO
08:50 2515015 1,395.80
02004501 JORGE ANTONIO GARCIA FONSECA Colegiatura 599337 EFVO
11:00 2515015 1,500.00
02004572 ZAHIRA GUADALUPE. GARCIA CAMP Colegiatura 599329 EFVO
09:46 2515015 1,795.00
02004585 ANDREA RODRIGUEZ ESPINDOLA Colegiatura 599333 EFVO
09:52 2515015 1,045.00
02004634 BRENDA VALERIA MERINO SUAREZ Colegiatura 599336 EFVO
10:29 2515015 1,709.00
02004670 AGUSTIN VARGAS URUE�A Colegiatura 599330 EFVO
09:47 2515015 1,045.00
02004675 ERNESTO GIOVANI CRUZ CORTES Colegiatura 599331 EFVO
09:49 2515015 1,045.00
02004689 MELINA MARGARITA CORTES BAMAC Colegiatura 599315 EFVO
08:48 2515015 1,045.00
02004723 VLADIMIR CAMPOS LOPEZ Colegiatura 599348 EFVO
18:52 2515015 1,595.00
02004737 GABRIEL FLORES AVI�A Colegiatura 599312 EFVO
08:40 2515015 1,045.00
02004747 EDGAR ARTURO GALICIA LOPEZ Colegiatura 599316 EFVO
08:49 2515015 629.50
02004792 MIGUEL ANGEL GARCIA DUE�AS Colegiatura 599323 EFVO
09:28 2515015 1,045.00
02004822 LUISA FERNANDA SABAS ORTIZ Colegiatura 599313 EFVO
08:43 2515015 1,045.00
02004839 ALENKA ESTEFANIA HERNANDEZ AM Colegiatura 599326 EFVO
09:34 2515015 1,098.00
---------------
Total del Concepto $20,398.30

EXAMEN EXTRAORDINARIO 1
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
11402444 RAMSES DANIEL SANCHEZ ROSTRO Examen Extraordi 599343 EFVO
12:27 2515015 0.01
---------------
Total del Concepto $0.01

Examen Extraordinario Prepa Plus y Prepa CNCI
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
01802901 MANUEL CARMONA MONDRAGON 599338 EFVO
11:12 2515015 100.00
01802916 CORTES VASQUEZ JAZMIN ELIZABE 599319 EFVO
08:59 2515015 100.00
10:26 2515015 100.00
---------------

Incorporaci�n
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004860 KARLA ARAGON. DIAZ Inscripci�n 599346 EFVO
16:43 2515015 615.00
---------------

Kit de Certificaci�n Prepa CNCI
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004518 MARCIA LETICIA RIVERA SILVA 599327 TDEC
862878 09:38 2515015 2,325.00
---------------
Total del Concepto $2,325.00

Manual de Induccion a Prepa Plus SE COBRA EN LA INSCRIPCION
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004860 KARLA ARAGON. DIAZ 599347 EFVO
16:43 2515015 135.00
---------------

Manual en Linea Modelos Comercializacion I Parte B
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004683 JOSE FERNANDO CRUZ ALBOR 599334 EFVO
10:14 2515015 60.00
---------------

Manual en Linea Muse I Parte B
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004683 JOSE FERNANDO CRUZ ALBOR 599334 EFVO
10:14 2515015 60.00
---------------

Mat Dida Historia de M�xico II
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004780 SERGIO HIDALGO REYES 599325 EFVO
09:33 2515015 105.00
02004792 MIGUEL ANGEL GARCIA DUE�AS 599324 EFVO
09:30 2515015 105.00
---------------

Mat Dida Matem�ticas III Parte A
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004675 ERNESTO GIOVANI CRUZ CORTES 599332 EFVO
09:51 2515015 110.00
---------------

Material Didactico Individuo y Sociedad
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004675 ERNESTO GIOVANI CRUZ CORTES 599332 EFVO
09:51 2515015 105.00
---------------

Material Didactico Investigaci�n y Desarrollo de Nuevos Negocios

---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
09:05 2515015 105.00
02004780 SERGIO HIDALGO REYES 599325 EFVO
09:33 2515015 105.00
02004792 MIGUEL ANGEL GARCIA DUE�AS 599324 EFVO
09:30 2515015 105.00
---------------

Material Didactico Literatura I
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004716 CESAR IVAN GARCIA ZAVALA 599328 EFVO
09:45 2515015 105.00
02004737 GABRIEL FLORES AVI�A 599314 EFVO
08:45 2515015 105.00
---------------

NUEVO MANUAL DREAMWEAVER
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004527 TANIA MICHELLE GARCIA AGUILLO 599322 TDEB
820682 09:18 2515015 90.00
---------------

NUEVO MANUAL LOGOTIPOS Y PROMOCIONALES
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004547 SHIRLEY GERALDINE LOPEZ HERNA 599341 EFVO
11:44 2515015 90.00
02004554 ROCIO ALEJANDRA PAREDES ANAYA 599344 EFVO
12:30 2515015 90.00
---------------

NUEVO MANUAL Nuevo Manual FLASH
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
02004737 GABRIEL FLORES AVI�A 599314 EFVO
08:45 2515015 90.00
---------------

NUEVO MANUAL PHOTOSHOP
---------- ----------------------------- --------------- -------- -----------
--------------- ----- ---------- ---------------
09:05 2515015 90.00
02004554 ROCIO ALEJANDRA PAREDES ANAYA 599344 EFVO
12:30 2515015 90.00
02004561 BETZY JEREELY PAREDES ANAYA 599339 EFVO
11:18 2515015 90.00
11402444 RAMSES DANIEL SANCHEZ ROSTRO 599342 EFVO
12:25 2515015 90.00
---------------
---------------
Total $25,563.31
Numero de Abonos por Instrumento de Pago
Concepto Cantidad Total

------------------------------------------------------- ---------- ---------------
Efectivo 42 23,148.31
Tarjeta de Credito 1 2,325.00
Tarjeta de Debito 1 90.00
---------------
Total $25,563.31

Formato Vacaciones BN

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Formato Vacaciones BN

Uploaded by

Copyright:

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10/Jul/2015 10:27 Sistema de Administraci�n de la

Informaci�n del CNCI

Total del Concepto $20,398.30

Total del Concepto $0.01

Total del Concepto $300.00

Total del Concepto $615.00

Total del Concepto $2,325.00

Total del Concepto $135.00

Total del Concepto $60.00

Total del Concepto $60.00

Total del Concepto $210.00

Total del Concepto $110.00

Total del Concepto $105.00

Matricula Nombre Referencia Folio Instrumento

Total del Concepto $315.00

Total del Concepto $210.00

Total del Concepto $90.00

Total del Concepto $180.00

Total del Concepto $90.00

Total del Concepto $360.00

Numero de Abonos por Instrumento de Pago

Concepto Cantidad Total

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