En esta sección deberás indicar el monto cobrado de tus ingresos facturados.
Enero 2021
| No. de Factura | Fecha | Cliente | RFC | Monto Total | ¿Cobro Total? | ¿Cobro Parcial? | Monto Cobrado |
|---|---|---|---|---|---|---|---|
| 00001 | 04/02/2021 | Jose Luis Pérez | CLSE870523CD8 | $200.00 | $200.00 | ||
| 00002 | 02/02/2021 | Jose Luis Pérez | 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
