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Reporte de Transacciones Desde 2 de Mayo del 2023 hasta 7 de Mayo del 2023 1/1

Cliente Fecha Pago Cobrado Comisión Neto Meses ID Factura N°Legal Cédula Plan Saldo Router Operador Detalles
Brenda Gomez 07/05/2023 09:04:04 L 685.00 L 10.00 L 675.00 1 26024 16224 BPlan 20 Mb L 0.00 cofradia Bayron1618
JOSE RAMON PINEDA NATAREN 06/05/2023 17:45:32 L 600.00 L 10.00 L 590.00 1 25810 16164 BPlan 20 Mb L 0.00 cofradia Bayron1618
Dunia Aracely pineda López 06/05/2023 15:42:57 L 700.00 L 10.00 L 690.00 1 25964 16163 0501199508922 CPlan 30 Mb L 0.00 cofradia Bayron1618
Astrid Dayana Cabellos 06/05/2023 11:37:14 L 600.00 L 10.00 L 590.00 1 25970 16162 BPlan 20 Mb L 0.00 cofradia Bayron1618
Josue Daniel Mancia Guzman 06/05/2023 10:29:49 L 600.00 L 10.00 L 590.00 1 25916 16161 BPlan 20 Mb L 0.00 cofradia Bayron1618
Bayron Gomez 05/05/2023 19:41:57 L 80.00 L 10.00 L 70.00 1 25890 16160 EPlan 40 Mb L 0.00 cofradia Bayron1618
Ermelindo Tejada Reyez 05/05/2023 19:41:13 L 600.00 L 10.00 L 590.00 1 25825 16159 1616196700020 BPlan 20 Mb L 0.00 cofradia Bayron1618
Berta Lidia Sarmiento 05/05/2023 19:00:49 L 550.00 L 10.00 L 540.00 1 25749 16158 BPlan 20 Mb L 0.00 cofradia Bayron1618
Gabriela Miranda 05/05/2023 16:37:48 L 550.00 L 10.00 L 540.00 1 26051 16154 89035040 CPlan 30 Mb L 0.00 cofradia Bayron1618
María Nieves Sierra 05/05/2023 11:20:51 L 650.00 L 10.00 L 640.00 1 25959 16153 BPlan 20 Mb L 0.00 cofradia Bayron1618
Erick Armando Santos 05/05/2023 10:01:32 L 600.00 L 10.00 L 590.00 1 25972 16152 BPlan 20 Mb L 0.00 cofradia Bayron1618
Digna Rodriguez 05/05/2023 09:47:17 L 600.00 L 10.00 L 590.00 1 26034 16151 EPlan 40 Mb L 0.00 cofradia Bayron1618
Senovia 03/05/2023 17:11:36 L 600.00 L 10.00 L 590.00 1 25966 16147 BPlan 20 Mb L 0.00 cofradia Bayron1618
Nury marisol ponce 02/05/2023 19:35:04 L 600.00 L 10.00 L 590.00 1 25856 16144 0501199003916 BPlan 20 Mb L 0.00 cofradia Bayron1618
Carlos valeriano 02/05/2023 08:44:08 L 600.00 L 10.00 L 590.00 1 25724 16138 BPlan 20 Mb L 0.00 cofradia Bayron1618

RESUMEN DE PASARELAS
Efectivo Oficina/Sucursal (15) : L 8,615.00
Ingresos & Egresos : L 0.00
TOTAL : L 8,615.00

Total Cobrado Total Comisión Neto Cobrado Saldos

L 8,615.00 L 150.00 L 8,465.00 L 0.00

Generado el 9 de Mayo del 2023 - 09:04:47 AM

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