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  • Desde 2 de Mayo Del 2023 Hasta 7 de Mayo Del 2023

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    Bayron Gomez
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    This document summarizes transaction reports from May 2nd to May 7th. It lists the name of 14 customers who paid their bills, the payment date and amount, any commission taken, the net payment, number of months covered, invoice ID, identification details, service plan, and outstanding balance (all of which were $0). It shows the total collected as $8,615, total commission as $150, and net collected as $8,465. All payments were successfully processed with no outstanding balances.

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    Desde 2 de Mayo del 2023 hasta 7 de Mayo del 2023

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    This document summarizes transaction reports from May 2nd to May 7th. It lists the name of 14 customers who paid their bills, the payment date and amount, any commission taken, the net payment, number of months covered, invoice ID, identification details, service plan, and outstanding balance (all of which were $0). It shows the total collected as $8,615, total commission as $150, and net collected as $8,465. All payments were successfully processed with no outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Desde 2 de Mayo Del 2023 Hasta 7 de Mayo Del 2023

    Uploaded by

    Bayron Gomez
    This document summarizes transaction reports from May 2nd to May 7th. It lists the name of 14 customers who paid their bills, the payment date and amount, any commission taken, the net payment, number of months covered, invoice ID, identification details, service plan, and outstanding balance (all of which were $0). It shows the total collected as $8,615, total commission as $150, and net collected as $8,465. All payments were successfully processed with no outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    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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