Consulta, edición y actualización de entradas y salidas
| ID | TIPO | FECHA | CLAVE INTERNA | DOCUMENTO | Cliente/Proveedor | FOLIO | PRODUCTO | CÓDIGO | CANTIDAD CAJAS | ESTÁNDAR PIEZAS | TOTAL PIEZAS MOV. | PRECIO COMPRA | PRECIO VENTA | MARGEN UTILIDAD | INVENTARIO ANTERIOR | NUEVO INVENTARIO | COSTO INVENTARIO | FECHA REGISTRO | ACCIONES |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | Salida | 2026-08-19 | VTA-003 | Cortesia | SERGIO CAMPOS MTY | 9878 | Cachuchas personalizada | Prod154 | 100 | 300 | 30,000 | $0.00 | $0.00 | 0.00% | 300,000 | 270,000 | $0.00 | 2026-08-19 21:15:38 | |
| 71 | Entrada | 2026-08-19 | COM-006 | Factura | DE CASA DEL CENTRO | 78987 | Cachuchas personalizada | Prod154 | 1,000 | 300 | 300,000 | $100.00 | $0.00 | 0.00% | 0 | 300,000 | $30,000,000.00 | 2026-08-19 21:08:15 | |
| 70 | Salida | 2026-08-03 | VTA-002 | Factura | FERNANDO TALAMAS | BARRILITO SURTIDO 500 ML | Prod006 | 90 | 24 | 2,160 | $12.28 | $18.00 | 31.78% | 3,720 | 1,560 | $26,524.80 | 2026-08-03 17:54:48 | ||
| 69 | Entrada | 2026-08-03 | COM-005 | Factura | DISTRIBUIDORA DE BÁSICOS DEL CENTRO | BARRILITO SURTIDO 500 ML | Prod006 | 50 | 24 | 1,200 | $12.28 | $0.00 | 0.00% | 2,520 | 3,720 | $14,736.00 | 2026-08-03 17:53:26 | ||
| 68 | Salida | 2026-07-20 | VTA-001 | Factura | Piñon | 4678 | JUMEX LATA MANZANA 335ML | Prod090 | 6 | 24 | 144 | $11.16 | $15.00 | 25.60% | 1,347 | 1,203 | $1,607.04 | 2026-07-20 18:35:19 |