En esta sección deberás indicar el monto pagado de tus gastos.
Enero 2021
| Proveedor | No. de Factura | Fecha | RFC | Monto Total | ¿Pago Total? | ¿Pago Parcial? | Monto Pagado | Gasto Esencial | Activo Fijo |
|---|---|---|---|---|---|---|---|---|---|
| Jose Luis Pérez | 00001 | 04/02/2021 | CLSE870523CD8 | $200.00 | $200.00 | ||||
| Jose Luis Pérez | 00002 | 02/02/2021 | CLSE870523CD8 | $200.00 | $150.00 |
New Websites is Created
Prepare For the Next Project
Decide the live Discussion Time
Team Review meeting
Prepare for Presentation
Prepare for Presentation
Prepare for Presentation
New Websites is Created
Prepare for Presentation
