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Al 3 0 de Septiembre del 2 0 1 6 esta pendiente de factura de servicios a clientes por un monto de $ 3 5

Al 30 de Septiembre del 2016 esta pendiente de factura de servicios a clientes por un monto de $35.000,00 que sern cancelado hasta el 30 de octubre.
Porfa me pueden explicar sobre que tengo que hacer esta transaccion y registrar en el libro diaria como un ajuste

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