Reporte de Transacciones
Transacciones
| # | Fecha/Hora | Factura | Cliente | Total | Método de Pago | Estado |
|---|---|---|---|---|---|---|
| 1 | 6/29/2026 5:10:22 PM | 3117 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 2 | 6/29/2026 4:37:08 PM | 3116 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 3 | 6/29/2026 4:18:47 PM | 3115 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 4 | 6/29/2026 4:14:55 PM | 3114 | Cliente General | L4,100.00 | Transferencia Bancaria | PAGADO |
| 5 | 6/29/2026 4:05:35 PM | 3113 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 6 | 6/29/2026 3:53:49 PM | 3112 | Cliente General | L3,400.00 | Transferencia Bancaria | PAGADO |
| 7 | 6/29/2026 3:34:51 PM | 3111 | Cliente General | L200.00 | Efectivo | PAGADO |
| 8 | 6/29/2026 3:30:09 PM | 3110 | Cliente General | L200.00 | Transferencia Bancaria | ANULADA |
| 9 | 6/29/2026 3:24:42 PM | 3109 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 10 | 6/29/2026 3:22:13 PM | 3108 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 11 | 6/29/2026 3:08:45 PM | 3107 | Cliente General | L400.00 | Tarjeta de Crédito | PAGADO |
| 12 | 6/29/2026 2:54:10 PM | 3106 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 13 | 6/29/2026 2:47:37 PM | 3105 | Cliente General | L5,500.00 | Múltiple | PAGADO |
| 14 | 6/29/2026 2:28:56 PM | 3104 | Cliente General | L3,600.00 | Transferencia Bancaria | PAGADO |
| 15 | 6/29/2026 2:12:38 PM | 3103 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 16 | 6/29/2026 1:34:53 PM | 3102 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 17 | 6/29/2026 12:58:55 PM | 3101 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 18 | 6/29/2026 12:48:24 PM | 3100 | Cliente General | L3,850.00 | Tarjeta de Crédito | PAGADO |
| 19 | 6/29/2026 12:27:56 PM | 3099 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 20 | 6/29/2026 12:27:10 PM | 3098 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 21 | 6/29/2026 12:26:42 PM | 3097 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 22 | 6/29/2026 12:25:38 PM | 3096 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 23 | 6/29/2026 11:56:39 AM | 3095 | Cliente General | L300.00 | Efectivo | PAGADO |
| 24 | 6/29/2026 11:47:11 AM | 3094 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 25 | 6/29/2026 11:46:51 AM | 3093 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 26 | 6/29/2026 10:26:40 AM | 3092 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 27 | 6/29/2026 10:14:58 AM | 3091 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 28 | 6/29/2026 9:26:34 AM | 3090 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 29 | 6/29/2026 9:04:06 AM | 3089 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 30 | 6/29/2026 8:43:49 AM | 3088 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 31 | 6/29/2026 8:03:26 AM | 3087 | Cliente General | L5,100.00 | Múltiple | PAGADO |
| 32 | 6/27/2026 5:14:18 PM | 3086 | Cliente General | L8,600.00 | Efectivo | PAGADO |
| 33 | 6/27/2026 4:08:10 PM | 3085 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 34 | 6/27/2026 4:02:59 PM | 3084 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 35 | 6/27/2026 3:42:00 PM | 3083 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 36 | 6/27/2026 3:38:16 PM | 3082 | Cliente General | L6,500.00 | Tarjeta de Crédito | PAGADO |
| 37 | 6/27/2026 3:33:47 PM | 3081 | Cliente General | L500.00 | Múltiple | PAGADO |
| 38 | 6/27/2026 3:31:20 PM | 3080 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 39 | 6/27/2026 3:13:38 PM | 3079 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 40 | 6/27/2026 3:13:22 PM | 3078 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 41 | 6/27/2026 3:01:49 PM | 3077 | Cliente General | L9,500.00 | Transferencia Bancaria | PAGADO |
| 42 | 6/27/2026 2:42:41 PM | 3076 | Cliente General | L400.00 | Tarjeta de Crédito | PAGADO |
| 43 | 6/27/2026 2:33:18 PM | 3075 | Cliente General | L3,400.00 | Transferencia Bancaria | PAGADO |
| 44 | 6/27/2026 2:21:31 PM | 3074 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 45 | 6/27/2026 1:58:02 PM | 3073 | Cliente General | L4,100.00 | Efectivo | PAGADO |
| 46 | 6/27/2026 1:33:29 PM | 3072 | Cliente General | L350.00 | Efectivo | PAGADO |
| 47 | 6/27/2026 1:29:12 PM | 3071 | Cliente General | L900.00 | Efectivo | PAGADO |
| 48 | 6/27/2026 12:46:49 PM | 3070 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 49 | 6/27/2026 12:46:06 PM | 3069 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 50 | 6/27/2026 12:45:23 PM | 3068 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 51 | 6/27/2026 12:44:34 PM | 3067 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 52 | 6/27/2026 12:25:14 PM | 3066 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 53 | 6/27/2026 12:09:42 PM | 3065 | Cliente General | L500.00 | Efectivo | PAGADO |
| 54 | 6/27/2026 11:58:40 AM | 3064 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 55 | 6/27/2026 11:42:36 AM | 3063 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 56 | 6/27/2026 11:35:40 AM | 3062 | Cliente General | L800.00 | Transferencia Bancaria | PAGADO |
| 57 | 6/27/2026 11:03:32 AM | 3061 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 58 | 6/27/2026 10:54:51 AM | 3060 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 59 | 6/27/2026 10:34:22 AM | 3059 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 60 | 6/27/2026 10:29:31 AM | 3058 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 61 | 6/27/2026 10:29:03 AM | 3057 | Cliente General | L4,000.00 | Efectivo | PAGADO |
| 62 | 6/27/2026 10:21:47 AM | 3056 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 63 | 6/27/2026 10:19:10 AM | 3055 | Cliente General | L4,800.00 | Tarjeta de Crédito | PAGADO |
| 64 | 6/27/2026 10:10:19 AM | 3054 | Cliente General | L700.00 | Efectivo | PAGADO |
| 65 | 6/27/2026 9:54:37 AM | 3053 | Cliente General | L12,000.00 | Tarjeta de Crédito | PAGADO |
| 66 | 6/27/2026 9:35:44 AM | 3052 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 67 | 6/27/2026 8:14:37 AM | 3051 | Cliente General | L2,700.00 | Tarjeta de Crédito | PAGADO |
| 68 | 6/27/2026 8:08:33 AM | 3050 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 69 | 6/26/2026 10:46:10 PM | 3049 | Cliente General | L0.00 | Efectivo | PAGADO |
| 70 | 6/26/2026 5:00:59 PM | 3048 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 71 | 6/26/2026 4:34:02 PM | 3047 | Cliente General | L500.00 | Efectivo | PAGADO |
| 72 | 6/26/2026 4:26:22 PM | 3046 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 73 | 6/26/2026 4:13:03 PM | 3045 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 74 | 6/26/2026 4:03:43 PM | 3044 | Cliente General | L9,100.00 | Tarjeta de Crédito | PAGADO |
| 75 | 6/26/2026 3:49:48 PM | 3043 | Cliente General | L500.00 | Efectivo | PAGADO |
| 76 | 6/26/2026 3:22:34 PM | 3042 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 77 | 6/26/2026 3:20:51 PM | 3041 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 78 | 6/26/2026 3:07:11 PM | 3040 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 79 | 6/26/2026 3:06:33 PM | 3039 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 80 | 6/26/2026 3:04:14 PM | 3038 | Cliente General | L6,900.00 | Tarjeta de Crédito | PAGADO |
| 81 | 6/26/2026 2:40:20 PM | 3037 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 82 | 6/26/2026 2:35:41 PM | 3036 | Cliente General | L3,020.00 | Transferencia Bancaria | PAGADO |
| 83 | 6/26/2026 2:23:35 PM | 3035 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 84 | 6/26/2026 2:22:12 PM | 3034 | Cliente General | L2,000.00 | Múltiple | PAGADO |
| 85 | 6/26/2026 2:09:02 PM | 3033 | Cliente General | L6,000.00 | Tarjeta de Crédito | PAGADO |
| 86 | 6/26/2026 1:47:50 PM | 3032 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 87 | 6/26/2026 1:47:19 PM | 3031 | Cliente General | L500.00 | Efectivo | PAGADO |
| 88 | 6/26/2026 1:44:13 PM | 3030 | Cliente General | L5,100.00 | Tarjeta de Crédito | PAGADO |
| 89 | 6/26/2026 1:36:34 PM | 3029 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 90 | 6/26/2026 1:34:03 PM | 3028 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 91 | 6/26/2026 1:18:10 PM | 3027 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 92 | 6/26/2026 1:13:57 PM | 3026 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 93 | 6/26/2026 1:13:44 PM | 3025 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 94 | 6/26/2026 11:51:50 AM | 3024 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 95 | 6/26/2026 11:45:57 AM | 3023 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 96 | 6/26/2026 11:13:58 AM | 3022 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 97 | 6/26/2026 11:10:48 AM | 3021 | Cliente General | L2,500.00 | Efectivo | PAGADO |
| 98 | 6/26/2026 11:02:55 AM | 3020 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 99 | 6/26/2026 10:59:56 AM | 3019 | Cliente General | L3,100.00 | Tarjeta de Crédito | PAGADO |
| 100 | 6/26/2026 10:45:47 AM | 3018 | Cliente General | L500.00 | Efectivo | PAGADO |
| 101 | 6/26/2026 10:41:59 AM | 3017 | Cliente General | L350.00 | Efectivo | PAGADO |
| 102 | 6/26/2026 10:41:36 AM | 3016 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 103 | 6/26/2026 9:53:41 AM | 3015 | Cliente General | L2,300.00 | Efectivo | PAGADO |
| 104 | 6/26/2026 8:50:17 AM | 3014 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 105 | 6/26/2026 8:38:57 AM | 3013 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 106 | 6/26/2026 8:36:15 AM | 3012 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 107 | 6/26/2026 8:25:03 AM | 3011 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 108 | 6/26/2026 8:24:21 AM | 3010 | Cliente General | L7,400.00 | Tarjeta de Crédito | PAGADO |
| 109 | 6/25/2026 4:59:46 PM | 3009 | Cliente General | L1,300.00 | Transferencia Bancaria | PAGADO |
| 110 | 6/25/2026 3:24:24 PM | 3008 | Cliente General | L3,700.00 | Tarjeta de Crédito | PAGADO |
| 111 | 6/25/2026 3:10:11 PM | 3007 | Cliente General | L8,200.00 | Tarjeta de Crédito | PAGADO |
| 112 | 6/25/2026 3:02:12 PM | 3006 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 113 | 6/25/2026 2:57:55 PM | 3005 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 114 | 6/25/2026 2:43:19 PM | 3004 | Cliente General | L3,050.00 | Tarjeta de Crédito | PAGADO |
| 115 | 6/25/2026 2:41:27 PM | 3003 | Cliente General | L2,100.00 | Efectivo | PAGADO |
| 116 | 6/25/2026 1:24:39 PM | 3002 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 117 | 6/25/2026 12:16:45 PM | 3001 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 118 | 6/25/2026 12:12:06 PM | 3000 | Cliente General | L19,000.00 | Tarjeta de Crédito | PAGADO |
| 119 | 6/25/2026 12:03:19 PM | 2999 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 120 | 6/25/2026 11:43:36 AM | 2998 | Cliente General | L7,150.00 | Tarjeta de Crédito | PAGADO |
| 121 | 6/25/2026 11:34:25 AM | 2997 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 122 | 6/25/2026 11:22:45 AM | 2996 | Cliente General | L700.00 | Tarjeta de Crédito | PAGADO |
| 123 | 6/25/2026 11:20:38 AM | 2995 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 124 | 6/25/2026 11:14:27 AM | 2994 | Cliente General | L4,300.00 | Múltiple | PAGADO |
| 125 | 6/25/2026 11:10:00 AM | 2993 | Cliente General | L4,300.00 | Múltiple | ANULADA |
| 126 | 6/25/2026 10:44:18 AM | 2992 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 127 | 6/25/2026 10:34:20 AM | 2991 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 128 | 6/25/2026 10:31:18 AM | 2990 | Cliente General | L4,800.00 | Tarjeta de Crédito | PAGADO |
| 129 | 6/25/2026 10:23:38 AM | 2989 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 130 | 6/25/2026 10:05:59 AM | 2988 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 131 | 6/25/2026 9:54:41 AM | 2987 | Cliente General | L600.00 | Efectivo | PAGADO |
| 132 | 6/25/2026 9:51:45 AM | 2986 | Cliente General | L3,500.00 | Múltiple | PAGADO |
| 133 | 6/25/2026 9:04:57 AM | 2985 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 134 | 6/25/2026 8:45:06 AM | 2984 | Cliente General | L7,440.00 | Transferencia Bancaria | PAGADO |
| 135 | 6/25/2026 8:27:03 AM | 2983 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 136 | 6/24/2026 9:26:50 PM | 2982 | Cliente General | L7,000.00 | Tarjeta de Crédito | PAGADO |
| 137 | 6/24/2026 4:50:12 PM | 2981 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 138 | 6/24/2026 4:07:16 PM | 2980 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 139 | 6/24/2026 3:59:07 PM | 2979 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 140 | 6/24/2026 3:39:52 PM | 2978 | Cliente General | L4,700.00 | Tarjeta de Crédito | PAGADO |
| 141 | 6/24/2026 3:32:32 PM | 2977 | Cliente General | L2,000.00 | Transferencia Bancaria | ANULADA |
| 142 | 6/24/2026 3:21:21 PM | 2976 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 143 | 6/24/2026 3:20:53 PM | 2975 | Cliente General | L13,100.00 | Tarjeta de Crédito | PAGADO |
| 144 | 6/24/2026 3:19:56 PM | 2974 | Cliente General | L13,200.00 | Tarjeta de Crédito | PAGADO |
| 145 | 6/24/2026 3:14:14 PM | 2973 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 146 | 6/24/2026 3:07:43 PM | 2972 | Cliente General | L4,300.00 | Transferencia Bancaria | PAGADO |
| 147 | 6/24/2026 2:47:27 PM | 2971 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 148 | 6/24/2026 2:47:11 PM | 2970 | Cliente General | L1,400.00 | Efectivo | PAGADO |
| 149 | 6/24/2026 2:39:31 PM | 2969 | Cliente General | L4,100.00 | Tarjeta de Crédito | PAGADO |
| 150 | 6/24/2026 2:32:20 PM | 2968 | Cliente General | L4,900.00 | Transferencia Bancaria | PAGADO |
| 151 | 6/24/2026 2:30:26 PM | 2967 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 152 | 6/24/2026 2:29:40 PM | 2966 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 153 | 6/24/2026 2:27:44 PM | 2965 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 154 | 6/24/2026 2:20:52 PM | 2964 | Cliente General | L8,800.00 | Tarjeta de Crédito | PAGADO |
| 155 | 6/24/2026 1:24:03 PM | 2963 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 156 | 6/24/2026 1:07:53 PM | 2962 | Cliente General | L4,200.00 | Efectivo | PAGADO |
| 157 | 6/24/2026 1:04:36 PM | 2961 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 158 | 6/24/2026 1:02:30 PM | 2960 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 159 | 6/24/2026 12:54:30 PM | 2959 | Cliente General | L5,300.00 | Tarjeta de Crédito | PAGADO |
| 160 | 6/24/2026 12:49:40 PM | 2958 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 161 | 6/24/2026 11:41:50 AM | 2957 | Cliente General | L5,120.00 | Transferencia Bancaria | PAGADO |
| 162 | 6/24/2026 11:31:31 AM | 2956 | Cliente General | L7,000.00 | Efectivo | PAGADO |
| 163 | 6/24/2026 11:17:39 AM | 2955 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 164 | 6/24/2026 11:16:12 AM | 2954 | Cliente General | L250.00 | Efectivo | PAGADO |
| 165 | 6/24/2026 11:07:47 AM | 2953 | Cliente General | L16,905.00 | Transferencia Bancaria | PAGADO |
| 166 | 6/24/2026 11:03:05 AM | 2952 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 167 | 6/24/2026 10:03:45 AM | 2951 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 168 | 6/24/2026 10:00:05 AM | 2950 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 169 | 6/23/2026 5:31:02 PM | 2949 | Cliente General | L5,800.00 | Transferencia Bancaria | PAGADO |
| 170 | 6/23/2026 5:30:02 PM | 2948 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 171 | 6/23/2026 4:19:03 PM | 2947 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 172 | 6/23/2026 2:44:56 PM | 2946 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 173 | 6/23/2026 2:38:37 PM | 2945 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 174 | 6/23/2026 2:36:05 PM | 2944 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 175 | 6/23/2026 2:16:44 PM | 2943 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 176 | 6/23/2026 1:42:10 PM | 2942 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 177 | 6/23/2026 1:41:08 PM | 2941 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 178 | 6/23/2026 12:27:32 PM | 2940 | Cliente General | L4,100.00 | Tarjeta de Crédito | PAGADO |
| 179 | 6/23/2026 12:17:25 PM | 2939 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 180 | 6/23/2026 11:40:09 AM | 2938 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 181 | 6/23/2026 11:34:38 AM | 2928 | Cliente General | L0.00 | Efectivo | PAGADO |
| 182 | 6/23/2026 11:18:16 AM | 2937 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 183 | 6/23/2026 10:57:47 AM | 2936 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 184 | 6/23/2026 10:39:05 AM | 2935 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 185 | 6/23/2026 10:38:07 AM | 2934 | Cliente General | L10,000.00 | Transferencia Bancaria | PAGADO |
| 186 | 6/23/2026 10:21:48 AM | 2933 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 187 | 6/23/2026 9:53:21 AM | 2932 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 188 | 6/23/2026 9:44:54 AM | 2931 | Cliente General | L3,400.00 | Transferencia Bancaria | PAGADO |
| 189 | 6/23/2026 9:42:22 AM | 2930 | Cliente General | L4,100.00 | Tarjeta de Crédito | PAGADO |
| 190 | 6/23/2026 9:38:31 AM | 2929 | Cliente General | L475.00 | Efectivo | PAGADO |
| 191 | 6/23/2026 9:30:10 AM | 2927 | Cliente General | L900.00 | Tarjeta de Crédito | PAGADO |
| 192 | 6/23/2026 8:15:17 AM | 2926 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 193 | 6/22/2026 6:54:41 PM | 2925 | Cliente General | L0.00 | Efectivo | PAGADO |
| 194 | 6/22/2026 4:50:30 PM | 2924 | Cliente General | L3,600.00 | Tarjeta de Crédito | PAGADO |
| 195 | 6/22/2026 4:14:15 PM | 2923 | Cliente General | L6,000.00 | Transferencia Bancaria | PAGADO |
| 196 | 6/22/2026 3:23:44 PM | 2922 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 197 | 6/22/2026 2:34:27 PM | 2921 | Cliente General | L3,250.00 | Transferencia Bancaria | PAGADO |
| 198 | 6/22/2026 1:38:09 PM | 2920 | Cliente General | L1,260.00 | Tarjeta de Crédito | PAGADO |
| 199 | 6/22/2026 1:11:41 PM | 2919 | Cliente General | L5,600.00 | Tarjeta de Crédito | PAGADO |
| 200 | 6/22/2026 12:49:15 PM | 2918 | Cliente General | L2,150.00 | Transferencia Bancaria | PAGADO |
| 201 | 6/22/2026 12:48:13 PM | 2917 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 202 | 6/22/2026 12:21:07 PM | 2906 | Cliente General | L3,325.00 | Múltiple | PAGADO |
| 203 | 6/22/2026 12:13:01 PM | 2916 | Cliente General | L3,700.00 | Tarjeta de Crédito | PAGADO |
| 204 | 6/22/2026 11:53:58 AM | 2915 | Cliente General | L4,100.00 | Tarjeta de Crédito | PAGADO |
| 205 | 6/22/2026 11:39:32 AM | 2914 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 206 | 6/22/2026 11:38:58 AM | 2913 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 207 | 6/22/2026 11:30:43 AM | 2912 | Cliente General | L7,500.00 | Tarjeta de Crédito | PAGADO |
| 208 | 6/22/2026 11:14:22 AM | 2911 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 209 | 6/22/2026 11:12:52 AM | 2910 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 210 | 6/22/2026 10:25:31 AM | 2909 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 211 | 6/22/2026 10:23:14 AM | 2908 | Cliente General | L9,000.00 | Transferencia Bancaria | PAGADO |
| 212 | 6/22/2026 10:22:32 AM | 2907 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 213 | 6/22/2026 10:19:08 AM | 2905 | Cliente General | L3,325.00 | Efectivo | ANULADA |
| 214 | 6/22/2026 10:03:39 AM | 2904 | Cliente General | L3,325.00 | Tarjeta de Crédito | PAGADO |
| 215 | 6/22/2026 9:52:01 AM | 2903 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 216 | 6/22/2026 9:51:38 AM | 2902 | Cliente General | L6,600.00 | Múltiple | PAGADO |
| 217 | 6/22/2026 9:50:40 AM | 2901 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 218 | 6/22/2026 9:37:32 AM | 2900 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 219 | 6/22/2026 9:32:54 AM | 2899 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 220 | 6/22/2026 9:28:50 AM | 2898 | Cliente General | L200.00 | Efectivo | PAGADO |
| 221 | 6/22/2026 8:55:04 AM | 2897 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 222 | 6/22/2026 8:53:45 AM | 2896 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 223 | 6/22/2026 8:39:07 AM | 2895 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 224 | 6/22/2026 8:29:24 AM | 2894 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 225 | 6/20/2026 3:24:19 PM | 2893 | Cliente General | L4,600.00 | Tarjeta de Crédito | PAGADO |
| 226 | 6/20/2026 3:06:19 PM | 2892 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 227 | 6/20/2026 3:04:22 PM | 2891 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 228 | 6/20/2026 3:00:05 PM | 2890 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 229 | 6/20/2026 2:48:01 PM | 2889 | Cliente General | L13,500.00 | Efectivo | PAGADO |
| 230 | 6/20/2026 2:24:54 PM | 2888 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 231 | 6/20/2026 2:12:30 PM | 2887 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 232 | 6/20/2026 12:38:02 PM | 2886 | Cliente General | L500.00 | Efectivo | PAGADO |
| 233 | 6/20/2026 12:22:08 PM | 2885 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 234 | 6/20/2026 12:13:18 PM | 2884 | Cliente General | L2,430.00 | Tarjeta de Crédito | PAGADO |
| 235 | 6/20/2026 12:02:35 PM | 2883 | Cliente General | L400.00 | Efectivo | PAGADO |
| 236 | 6/20/2026 12:00:30 PM | 2882 | Cliente General | L3,000.00 | Efectivo | PAGADO |
| 237 | 6/20/2026 11:45:37 AM | 2881 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 238 | 6/20/2026 11:45:23 AM | 2880 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 239 | 6/20/2026 11:24:04 AM | 2879 | Cliente General | L1,920.00 | Transferencia Bancaria | PAGADO |
| 240 | 6/20/2026 11:13:12 AM | 2878 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 241 | 6/20/2026 11:12:38 AM | 2877 | Cliente General | L1,440.00 | Transferencia Bancaria | PAGADO |
| 242 | 6/20/2026 10:21:59 AM | 2876 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 243 | 6/20/2026 10:09:25 AM | 2875 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 244 | 6/20/2026 10:04:13 AM | 2874 | Cliente General | L3,325.00 | Tarjeta de Crédito | PAGADO |
| 245 | 6/20/2026 9:59:29 AM | 2873 | Cliente General | L500.00 | Efectivo | PAGADO |
| 246 | 6/20/2026 9:14:16 AM | 2872 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 247 | 6/20/2026 9:11:33 AM | 2871 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 248 | 6/20/2026 8:50:53 AM | 2870 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 249 | 6/19/2026 5:13:08 PM | 2869 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 250 | 6/19/2026 4:49:35 PM | 2868 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 251 | 6/19/2026 4:43:34 PM | 2867 | Cliente General | L0.00 | Efectivo | PAGADO |
| 252 | 6/19/2026 3:18:36 PM | 2866 | Cliente General | L16,200.00 | Transferencia Bancaria | PAGADO |
| 253 | 6/19/2026 3:12:36 PM | 2865 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 254 | 6/19/2026 3:02:15 PM | 2864 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 255 | 6/19/2026 2:37:34 PM | 2863 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 256 | 6/19/2026 2:26:41 PM | 2862 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 257 | 6/19/2026 2:25:59 PM | 2861 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 258 | 6/19/2026 1:54:55 PM | 2860 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 259 | 6/19/2026 1:51:57 PM | 2859 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 260 | 6/19/2026 1:40:31 PM | 2858 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 261 | 6/19/2026 12:35:39 PM | 2857 | Cliente General | L500.00 | Efectivo | PAGADO |
| 262 | 6/19/2026 12:27:18 PM | 2856 | Cliente General | L5,600.00 | Tarjeta de Crédito | PAGADO |
| 263 | 6/19/2026 12:14:28 PM | 2855 | Cliente General | L5,000.00 | Efectivo | PAGADO |
| 264 | 6/19/2026 11:56:58 AM | 2854 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 265 | 6/19/2026 11:54:51 AM | 2853 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 266 | 6/19/2026 11:52:47 AM | 2852 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 267 | 6/19/2026 11:41:47 AM | 2851 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 268 | 6/19/2026 11:21:41 AM | 2850 | Cliente General | L11,100.00 | Transferencia Bancaria | PAGADO |
| 269 | 6/19/2026 11:16:33 AM | 2849 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 270 | 6/19/2026 11:15:35 AM | 2848 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 271 | 6/19/2026 11:11:26 AM | 2847 | Cliente General | L7,310.00 | Tarjeta de Crédito | PAGADO |
| 272 | 6/19/2026 11:07:38 AM | 2846 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 273 | 6/19/2026 10:30:40 AM | 2845 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 274 | 6/19/2026 9:45:24 AM | 2844 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 275 | 6/19/2026 9:19:17 AM | 2843 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 276 | 6/18/2026 4:09:50 PM | 2842 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 277 | 6/18/2026 4:00:08 PM | 2841 | Cliente General | L350.00 | Transferencia Bancaria | PAGADO |
| 278 | 6/18/2026 3:56:18 PM | 2840 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 279 | 6/18/2026 3:27:30 PM | 2839 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 280 | 6/18/2026 2:21:05 PM | 2838 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 281 | 6/18/2026 2:15:46 PM | 2837 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 282 | 6/18/2026 2:15:27 PM | 2836 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 283 | 6/18/2026 1:59:33 PM | 2835 | Cliente General | L7,100.00 | Transferencia Bancaria | PAGADO |
| 284 | 6/18/2026 1:56:36 PM | 2834 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 285 | 6/18/2026 1:28:19 PM | 2833 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 286 | 6/18/2026 1:21:35 PM | 2832 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 287 | 6/18/2026 1:09:03 PM | 2831 | Cliente General | L500.00 | Efectivo | PAGADO |
| 288 | 6/18/2026 12:58:02 PM | 2830 | Cliente General | L4,500.00 | Tarjeta de Crédito | PAGADO |
| 289 | 6/18/2026 11:02:29 AM | 2829 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 290 | 6/18/2026 10:09:50 AM | 2828 | Cliente General | L900.00 | Transferencia Bancaria | PAGADO |
| 291 | 6/18/2026 9:56:08 AM | 2827 | Cliente General | L600.00 | Tarjeta de Crédito | PAGADO |
| 292 | 6/18/2026 8:42:45 AM | 2826 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 293 | 6/17/2026 4:49:19 PM | 2825 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 294 | 6/17/2026 4:19:33 PM | 2824 | Cliente General | L2,910.00 | Transferencia Bancaria | PAGADO |
| 295 | 6/17/2026 3:50:20 PM | 2823 | Cliente General | L5,300.00 | Transferencia Bancaria | PAGADO |
| 296 | 6/17/2026 3:31:58 PM | 2822 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 297 | 6/17/2026 3:13:45 PM | 2821 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 298 | 6/17/2026 3:05:34 PM | 2820 | Cliente General | L8,200.00 | Transferencia Bancaria | PAGADO |
| 299 | 6/17/2026 2:55:06 PM | 2819 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 300 | 6/17/2026 2:41:02 PM | 2818 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 301 | 6/17/2026 2:08:44 PM | 2817 | Cliente General | L1,900.00 | Tarjeta de Crédito | PAGADO |
| 302 | 6/17/2026 2:04:52 PM | 2816 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 303 | 6/17/2026 2:04:23 PM | 2815 | Cliente General | L1,940.00 | Transferencia Bancaria | PAGADO |
| 304 | 6/17/2026 2:03:23 PM | 2814 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 305 | 6/17/2026 1:58:33 PM | 2813 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 306 | 6/17/2026 1:43:01 PM | 2812 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 307 | 6/17/2026 1:06:44 PM | 2811 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 308 | 6/17/2026 12:54:01 PM | 2810 | Cliente General | L500.00 | Efectivo | PAGADO |
| 309 | 6/17/2026 12:39:02 PM | 2809 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 310 | 6/17/2026 12:26:31 PM | 2808 | Cliente General | L400.00 | Efectivo | PAGADO |
| 311 | 6/17/2026 12:22:34 PM | 2807 | Cliente General | L1,520.00 | Transferencia Bancaria | PAGADO |
| 312 | 6/17/2026 12:15:41 PM | 2806 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 313 | 6/17/2026 12:14:40 PM | 2805 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 314 | 6/17/2026 11:23:23 AM | 2804 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 315 | 6/17/2026 11:11:41 AM | 2803 | Cliente General | L1,350.00 | Transferencia Bancaria | PAGADO |
| 316 | 6/17/2026 10:52:22 AM | 2802 | Cliente General | L1,800.00 | Tarjeta de Crédito | PAGADO |
| 317 | 6/17/2026 9:37:44 AM | 2801 | Cliente General | L4,200.00 | Transferencia Bancaria | PAGADO |
| 318 | 6/17/2026 9:37:28 AM | 2800 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 319 | 6/17/2026 9:07:51 AM | 2799 | Cliente General | L7,500.00 | Transferencia Bancaria | PAGADO |
| 320 | 6/17/2026 9:06:56 AM | 2798 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 321 | 6/17/2026 9:03:59 AM | 2797 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 322 | 6/17/2026 8:20:41 AM | 2796 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 323 | 6/16/2026 4:00:23 PM | 2795 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 324 | 6/16/2026 3:35:56 PM | 2794 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 325 | 6/16/2026 3:14:29 PM | 2793 | Cliente General | L5,250.00 | Transferencia Bancaria | PAGADO |
| 326 | 6/16/2026 3:06:00 PM | 2792 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 327 | 6/16/2026 2:37:36 PM | 2791 | Cliente General | L3,100.00 | Transferencia Bancaria | PAGADO |
| 328 | 6/16/2026 2:35:40 PM | 2790 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 329 | 6/16/2026 2:25:57 PM | 2789 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 330 | 6/16/2026 2:11:38 PM | 2788 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 331 | 6/16/2026 2:07:07 PM | 2787 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 332 | 6/16/2026 2:00:06 PM | 2786 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 333 | 6/16/2026 1:56:46 PM | 2785 | Cliente General | L28,098.00 | Tarjeta de Crédito | PAGADO |
| 334 | 6/16/2026 1:31:30 PM | 2784 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 335 | 6/16/2026 1:19:58 PM | 2783 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 336 | 6/16/2026 1:00:33 PM | 2782 | Cliente General | L450.00 | Transferencia Bancaria | PAGADO |
| 337 | 6/16/2026 12:26:18 PM | 2781 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 338 | 6/16/2026 12:23:18 PM | 2780 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 339 | 6/16/2026 12:18:22 PM | 2779 | Cliente General | L5,100.00 | Transferencia Bancaria | PAGADO |
| 340 | 6/16/2026 12:04:04 PM | 2778 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 341 | 6/16/2026 11:53:33 AM | 2777 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 342 | 6/16/2026 11:47:29 AM | 2776 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 343 | 6/16/2026 11:26:59 AM | 2775 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 344 | 6/16/2026 11:26:21 AM | 2774 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 345 | 6/16/2026 10:52:37 AM | 2773 | Cliente General | L3,250.00 | Transferencia Bancaria | PAGADO |
| 346 | 6/16/2026 10:46:55 AM | 2772 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 347 | 6/16/2026 9:47:48 AM | 2771 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 348 | 6/16/2026 9:06:21 AM | 2770 | Cliente General | L480.00 | Transferencia Bancaria | PAGADO |
| 349 | 6/16/2026 8:16:35 AM | 2769 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 350 | 6/15/2026 4:44:18 PM | 2768 | Cliente General | L500.00 | Efectivo | PAGADO |
| 351 | 6/15/2026 4:37:47 PM | 2767 | Cliente General | L4,200.00 | Efectivo | PAGADO |
| 352 | 6/15/2026 4:37:21 PM | 2766 | Cliente General | L4,300.00 | Transferencia Bancaria | PAGADO |
| 353 | 6/15/2026 4:36:43 PM | 2765 | Cliente General | L500.00 | Efectivo | PAGADO |
| 354 | 6/15/2026 4:36:19 PM | 2764 | Cliente General | L10,200.00 | Transferencia Bancaria | PAGADO |
| 355 | 6/15/2026 4:23:50 PM | 2763 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 356 | 6/15/2026 3:56:41 PM | 2762 | Cliente General | L250.00 | Efectivo | PAGADO |
| 357 | 6/15/2026 3:54:17 PM | 2761 | Cliente General | L4,100.00 | Efectivo | PAGADO |
| 358 | 6/15/2026 2:46:32 PM | 2760 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 359 | 6/15/2026 2:44:27 PM | 2759 | Cliente General | L2,350.00 | Transferencia Bancaria | PAGADO |
| 360 | 6/15/2026 2:34:12 PM | 2758 | Cliente General | L2,290.00 | Tarjeta de Crédito | PAGADO |
| 361 | 6/15/2026 2:24:17 PM | 2757 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 362 | 6/15/2026 2:20:43 PM | 2756 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 363 | 6/15/2026 2:10:01 PM | 2755 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 364 | 6/15/2026 2:05:36 PM | 2754 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 365 | 6/15/2026 1:58:10 PM | 2753 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 366 | 6/15/2026 1:23:01 PM | 2752 | Cliente General | L2,375.00 | Tarjeta de Crédito | PAGADO |
| 367 | 6/15/2026 1:16:06 PM | 2751 | Cliente General | L6,365.00 | Tarjeta de Crédito | PAGADO |
| 368 | 6/15/2026 1:09:10 PM | 2750 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 369 | 6/15/2026 1:01:26 PM | 2749 | Cliente General | L400.00 | Efectivo | PAGADO |
| 370 | 6/15/2026 12:58:18 PM | 2748 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 371 | 6/15/2026 12:33:40 PM | 2747 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 372 | 6/15/2026 12:26:59 PM | 2746 | Cliente General | L1,080.00 | Transferencia Bancaria | PAGADO |
| 373 | 6/15/2026 12:26:40 PM | 2745 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 374 | 6/15/2026 12:00:09 PM | 2744 | Cliente General | L1,650.00 | Efectivo | PAGADO |
| 375 | 6/15/2026 11:59:44 AM | 2743 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 376 | 6/15/2026 11:26:43 AM | 2742 | Cliente General | L1,800.00 | Tarjeta de Crédito | PAGADO |
| 377 | 6/15/2026 11:14:00 AM | 2741 | Cliente General | L60,000.00 | Transferencia Bancaria | PAGADO |
| 378 | 6/15/2026 11:08:32 AM | 2740 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 379 | 6/15/2026 10:33:09 AM | 2739 | Cliente General | L20,273.00 | Tarjeta de Crédito | PAGADO |
| 380 | 6/15/2026 10:24:41 AM | 2738 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 381 | 6/15/2026 9:58:08 AM | 2737 | Cliente General | L5,100.00 | Transferencia Bancaria | PAGADO |
| 382 | 6/15/2026 9:57:53 AM | 2736 | Cliente General | L10,050.00 | Transferencia Bancaria | PAGADO |
| 383 | 6/15/2026 9:57:40 AM | 2735 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 384 | 6/15/2026 8:23:18 AM | 2734 | Cliente General | L3,100.00 | Transferencia Bancaria | PAGADO |
| 385 | 6/13/2026 2:52:38 PM | 2733 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 386 | 6/13/2026 2:51:35 PM | 2732 | Cliente General | L3,900.00 | Tarjeta de Crédito | PAGADO |
| 387 | 6/13/2026 2:40:01 PM | 2731 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 388 | 6/13/2026 2:22:31 PM | 2730 | nelson laines | L1,500.00 | Transferencia Bancaria | PAGADO |
| 389 | 6/13/2026 1:37:28 PM | 2729 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 390 | 6/13/2026 1:27:13 PM | 2728 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 391 | 6/13/2026 1:25:01 PM | 2727 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 392 | 6/13/2026 1:21:13 PM | 2726 | Cliente General | L2,200.00 | Efectivo | PAGADO |
| 393 | 6/13/2026 12:47:42 PM | 2725 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 394 | 6/13/2026 11:57:10 AM | 2724 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 395 | 6/13/2026 11:45:20 AM | 2723 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 396 | 6/13/2026 11:43:33 AM | 2722 | Cliente General | L6,300.00 | Tarjeta de Crédito | PAGADO |
| 397 | 6/13/2026 11:04:29 AM | 2721 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 398 | 6/13/2026 11:04:05 AM | 2720 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 399 | 6/13/2026 10:43:00 AM | 2719 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 400 | 6/13/2026 10:39:05 AM | 2718 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 401 | 6/13/2026 10:12:14 AM | 2717 | Cliente General | L350.00 | Tarjeta de Crédito | PAGADO |
| 402 | 6/13/2026 10:09:12 AM | 2716 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 403 | 6/13/2026 10:07:58 AM | 2715 | Cliente General | L900.00 | Efectivo | PAGADO |
| 404 | 6/13/2026 10:05:51 AM | 2714 | Cliente General | L1,000.00 | Efectivo | ANULADA |
| 405 | 6/13/2026 9:19:42 AM | 2713 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 406 | 6/12/2026 4:21:37 PM | 2712 | Cliente General | L300.00 | Transferencia Bancaria | PAGADO |
| 407 | 6/12/2026 4:21:07 PM | 2711 | Cliente General | L2,800.00 | Transferencia Bancaria | PAGADO |
| 408 | 6/12/2026 4:06:54 PM | 2710 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 409 | 6/12/2026 3:59:45 PM | 2709 | Cliente General | L7,200.00 | Transferencia Bancaria | PAGADO |
| 410 | 6/12/2026 3:20:00 PM | 2708 | Cliente General | L1,450.00 | Efectivo | PAGADO |
| 411 | 6/12/2026 2:48:28 PM | 2707 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 412 | 6/12/2026 2:47:36 PM | 2706 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 413 | 6/12/2026 2:44:11 PM | 2705 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 414 | 6/12/2026 1:43:57 PM | 2704 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 415 | 6/12/2026 1:42:57 PM | 2703 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 416 | 6/12/2026 12:37:21 PM | 2702 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 417 | 6/12/2026 12:35:22 PM | 2701 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 418 | 6/12/2026 12:31:39 PM | 2700 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 419 | 6/12/2026 12:15:12 PM | 2699 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 420 | 6/12/2026 11:54:14 AM | 2698 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 421 | 6/12/2026 11:36:48 AM | 2697 | Cliente General | L6,500.00 | Tarjeta de Crédito | PAGADO |
| 422 | 6/12/2026 10:53:29 AM | 2696 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 423 | 6/12/2026 9:35:32 AM | 2695 | Cliente General | L8,500.00 | Tarjeta de Crédito | PAGADO |
| 424 | 6/12/2026 8:19:54 AM | 2694 | Cliente General | L5,100.00 | Transferencia Bancaria | PAGADO |
| 425 | 6/11/2026 5:08:39 PM | 2693 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 426 | 6/11/2026 5:08:01 PM | 2692 | Cliente General | L60,000.00 | Transferencia Bancaria | PAGADO |
| 427 | 6/11/2026 4:45:49 PM | 2691 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 428 | 6/11/2026 4:36:43 PM | 2690 | Cliente General | L1,500.00 | Efectivo | ANULADA |
| 429 | 6/11/2026 4:02:15 PM | 2689 | Cliente General | L900.00 | Efectivo | PAGADO |
| 430 | 6/11/2026 3:29:35 PM | 2688 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 431 | 6/11/2026 2:52:55 PM | 2687 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 432 | 6/11/2026 2:49:07 PM | 2686 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 433 | 6/11/2026 2:42:41 PM | 2685 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 434 | 6/11/2026 2:36:03 PM | 2684 | Cliente General | L500.00 | Efectivo | PAGADO |
| 435 | 6/11/2026 2:33:43 PM | 2683 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 436 | 6/11/2026 2:14:17 PM | 2682 | Cliente General | L4,850.00 | Transferencia Bancaria | PAGADO |
| 437 | 6/11/2026 2:12:25 PM | 2681 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 438 | 6/11/2026 2:10:26 PM | 2680 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 439 | 6/11/2026 2:09:49 PM | 2679 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 440 | 6/11/2026 2:07:55 PM | 2678 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 441 | 6/11/2026 2:05:41 PM | 2677 | Cliente General | L5,600.00 | Transferencia Bancaria | PAGADO |
| 442 | 6/11/2026 1:49:57 PM | 2676 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 443 | 6/11/2026 12:41:41 PM | 2675 | Cliente General | L800.00 | Efectivo | PAGADO |
| 444 | 6/11/2026 11:17:29 AM | 2674 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 445 | 6/11/2026 10:56:41 AM | 2673 | Cliente General | L5,600.00 | Tarjeta de Crédito | PAGADO |
| 446 | 6/11/2026 10:41:25 AM | 2672 | Cliente General | L500.00 | Efectivo | PAGADO |
| 447 | 6/11/2026 9:57:11 AM | 2671 | Cliente General | L16,200.00 | Transferencia Bancaria | PAGADO |
| 448 | 6/11/2026 9:56:46 AM | 2670 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 449 | 6/11/2026 9:51:15 AM | 2669 | Cliente General | L3,400.00 | Transferencia Bancaria | PAGADO |
| 450 | 6/11/2026 9:16:49 AM | 2668 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 451 | 6/10/2026 4:45:50 PM | 2667 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 452 | 6/10/2026 4:22:51 PM | 2666 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 453 | 6/10/2026 4:13:53 PM | 2665 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 454 | 6/10/2026 4:09:17 PM | 2664 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 455 | 6/10/2026 3:50:50 PM | 2663 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 456 | 6/10/2026 3:45:10 PM | 2662 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 457 | 6/10/2026 3:44:41 PM | 2661 | Cliente General | L7,500.00 | Transferencia Bancaria | PAGADO |
| 458 | 6/10/2026 3:29:21 PM | 2660 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 459 | 6/10/2026 2:55:13 PM | 2659 | Cliente General | L5,100.00 | Tarjeta de Crédito | PAGADO |
| 460 | 6/10/2026 2:48:17 PM | 2658 | Cliente General | L11,400.00 | Efectivo | PAGADO |
| 461 | 6/10/2026 2:25:48 PM | 2657 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 462 | 6/10/2026 1:54:44 PM | 2656 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 463 | 6/10/2026 1:02:02 PM | 2655 | Cliente General | L1,000.00 | Múltiple | PAGADO |
| 464 | 6/10/2026 12:52:55 PM | 2654 | Cliente General | L1,530.00 | Efectivo | PAGADO |
| 465 | 6/10/2026 12:50:18 PM | 2653 | Cliente General | L6,500.00 | Tarjeta de Crédito | PAGADO |
| 466 | 6/10/2026 12:47:09 PM | 2652 | Cliente General | L500.00 | Efectivo | PAGADO |
| 467 | 6/10/2026 12:41:54 PM | 2651 | Cliente General | L12,800.00 | Tarjeta de Crédito | PAGADO |
| 468 | 6/10/2026 12:18:46 PM | 2650 | Cliente General | L7,000.00 | Transferencia Bancaria | PAGADO |
| 469 | 6/10/2026 12:09:10 PM | 2649 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 470 | 6/10/2026 11:50:40 AM | 2648 | Cliente General | L4,100.00 | Efectivo | PAGADO |
| 471 | 6/10/2026 11:31:56 AM | 2647 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 472 | 6/10/2026 11:09:21 AM | 2646 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 473 | 6/10/2026 11:05:44 AM | 2645 | Cliente General | L1,620.00 | Transferencia Bancaria | PAGADO |
| 474 | 6/10/2026 10:45:08 AM | 2644 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 475 | 6/10/2026 10:16:42 AM | 2643 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 476 | 6/10/2026 9:34:52 AM | 2642 | Cliente General | L4,100.00 | Tarjeta de Crédito | PAGADO |
| 477 | 6/10/2026 9:20:10 AM | 2641 | Cliente General | L500.00 | Efectivo | PAGADO |
| 478 | 6/10/2026 8:45:49 AM | 2640 | Cliente General | L1,180.00 | Transferencia Bancaria | PAGADO |
| 479 | 6/10/2026 8:37:56 AM | 2639 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 480 | 6/9/2026 4:49:42 PM | 2638 | Cliente General | L4,743.00 | Transferencia Bancaria | PAGADO |
| 481 | 6/9/2026 4:14:10 PM | 2637 | Cliente General | L5,300.00 | Tarjeta de Crédito | PAGADO |
| 482 | 6/9/2026 4:00:19 PM | 2636 | Cliente General | L26,400.00 | Tarjeta de Crédito | PAGADO |
| 483 | 6/9/2026 3:36:31 PM | 2635 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 484 | 6/9/2026 3:36:03 PM | 2634 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 485 | 6/9/2026 2:50:43 PM | 2633 | Cliente General | L60,000.00 | Transferencia Bancaria | PAGADO |
| 486 | 6/9/2026 2:50:24 PM | 2632 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 487 | 6/9/2026 2:32:15 PM | 2631 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 488 | 6/9/2026 2:25:51 PM | 2630 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 489 | 6/9/2026 1:51:24 PM | 2629 | Cliente General | L3,620.00 | Transferencia Bancaria | PAGADO |
| 490 | 6/9/2026 1:40:03 PM | 2628 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 491 | 6/9/2026 1:29:25 PM | 2627 | Cliente General | L5,400.00 | Transferencia Bancaria | PAGADO |
| 492 | 6/9/2026 1:07:32 PM | 2626 | Cliente General | L7,500.00 | Tarjeta de Crédito | PAGADO |
| 493 | 6/9/2026 12:59:28 PM | 2625 | Cliente General | L2,700.00 | Tarjeta de Crédito | PAGADO |
| 494 | 6/9/2026 12:16:13 PM | 2624 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 495 | 6/9/2026 12:15:06 PM | 2623 | Cliente General | L6,100.00 | Transferencia Bancaria | PAGADO |
| 496 | 6/9/2026 11:26:36 AM | 2622 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 497 | 6/9/2026 10:48:52 AM | 2621 | Cliente General | L200.00 | Efectivo | PAGADO |
| 498 | 6/9/2026 10:45:56 AM | 2620 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 499 | 6/9/2026 10:32:01 AM | 2619 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 500 | 6/9/2026 10:31:45 AM | 2618 | Cliente General | L9,000.00 | Transferencia Bancaria | PAGADO |
| 501 | 6/9/2026 10:25:17 AM | 2617 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 502 | 6/9/2026 10:14:57 AM | 2616 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 503 | 6/9/2026 9:24:39 AM | 2615 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 504 | 6/9/2026 9:13:10 AM | 2614 | Cliente General | L2,800.00 | Transferencia Bancaria | PAGADO |
| 505 | 6/9/2026 9:06:05 AM | 2613 | Cliente General | L6,000.00 | Transferencia Bancaria | PAGADO |
| 506 | 6/9/2026 9:05:20 AM | 2612 | Cliente General | L580.00 | Transferencia Bancaria | PAGADO |
| 507 | 6/9/2026 9:04:37 AM | 2611 | Cliente General | L2,900.00 | Transferencia Bancaria | PAGADO |
| 508 | 6/8/2026 4:44:08 PM | 2610 | Cliente General | L850.00 | Transferencia Bancaria | PAGADO |
| 509 | 6/8/2026 4:15:04 PM | 2609 | Cliente General | L6,500.00 | Transferencia Bancaria | PAGADO |
| 510 | 6/8/2026 4:06:27 PM | 2608 | Cliente General | L7,000.00 | Transferencia Bancaria | PAGADO |
| 511 | 6/8/2026 3:19:10 PM | 2607 | Cliente General | L550.00 | Tarjeta de Crédito | PAGADO |
| 512 | 6/8/2026 3:14:09 PM | 2606 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 513 | 6/8/2026 3:02:16 PM | 2605 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 514 | 6/8/2026 3:01:35 PM | 2604 | Cliente General | L5,100.00 | Tarjeta de Crédito | PAGADO |
| 515 | 6/8/2026 1:58:47 PM | 2603 | Cliente General | L350.00 | Efectivo | PAGADO |
| 516 | 6/8/2026 1:07:07 PM | 2602 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 517 | 6/8/2026 12:59:02 PM | 2601 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 518 | 6/8/2026 12:30:55 PM | 2600 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 519 | 6/8/2026 12:01:38 PM | 2599 | Cliente General | L7,300.00 | Efectivo | PAGADO |
| 520 | 6/8/2026 11:41:07 AM | 2598 | Cliente General | L9,900.00 | Efectivo | PAGADO |
| 521 | 6/8/2026 11:28:51 AM | 2597 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 522 | 6/8/2026 9:24:58 AM | 2596 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 523 | 6/8/2026 9:01:23 AM | 2595 | Cliente General | L1,940.00 | Tarjeta de Crédito | PAGADO |
| 524 | 6/6/2026 3:58:04 PM | 2594 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 525 | 6/6/2026 3:39:42 PM | 2593 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 526 | 6/6/2026 3:29:29 PM | 2592 | Cliente General | L9,700.00 | Tarjeta de Crédito | PAGADO |
| 527 | 6/6/2026 2:47:59 PM | 2591 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 528 | 6/6/2026 2:38:56 PM | 2590 | Cliente General | L17,860.00 | Transferencia Bancaria | PAGADO |
| 529 | 6/6/2026 2:06:34 PM | 2589 | Cliente General | L6,000.00 | Transferencia Bancaria | PAGADO |
| 530 | 6/6/2026 1:59:30 PM | 2588 | Cliente General | L1,800.00 | Tarjeta de Crédito | PAGADO |
| 531 | 6/6/2026 1:51:07 PM | 2587 | Cliente General | L7,100.00 | Tarjeta de Crédito | PAGADO |
| 532 | 6/6/2026 1:12:18 PM | 2586 | Cliente General | L1,800.00 | Efectivo | PAGADO |
| 533 | 6/6/2026 1:09:53 PM | 2585 | Cliente General | L550.00 | Transferencia Bancaria | PAGADO |
| 534 | 6/6/2026 1:09:10 PM | 2584 | Cliente General | L850.00 | Transferencia Bancaria | PAGADO |
| 535 | 6/6/2026 1:04:52 PM | 2583 | Cliente General | L800.00 | Tarjeta de Crédito | PAGADO |
| 536 | 6/6/2026 1:04:30 PM | 2582 | Cliente General | L5,100.00 | Tarjeta de Crédito | PAGADO |
| 537 | 6/6/2026 12:53:11 PM | 2581 | Cliente General | L1,500.00 | Transferencia Bancaria | ANULADA |
| 538 | 6/6/2026 12:37:41 PM | 2580 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 539 | 6/6/2026 12:19:53 PM | 2579 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 540 | 6/6/2026 11:57:26 AM | 2578 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 541 | 6/6/2026 11:40:47 AM | 2577 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 542 | 6/6/2026 11:32:56 AM | 2576 | Cliente General | L1,800.00 | Transferencia Bancaria | PAGADO |
| 543 | 6/6/2026 10:38:46 AM | 2575 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 544 | 6/6/2026 10:30:33 AM | 2574 | Cliente General | L350.00 | Efectivo | PAGADO |
| 545 | 6/6/2026 10:23:39 AM | 2573 | Cliente General | L6,305.00 | Tarjeta de Crédito | PAGADO |
| 546 | 6/6/2026 10:22:56 AM | 2572 | Cliente General | L5,100.00 | Tarjeta de Crédito | PAGADO |
| 547 | 6/6/2026 10:18:43 AM | 2571 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 548 | 6/6/2026 9:17:42 AM | 2570 | Cliente General | L2,200.00 | Transferencia Bancaria | PAGADO |
| 549 | 6/6/2026 8:50:14 AM | 2569 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 550 | 6/6/2026 8:26:03 AM | 2568 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 551 | 6/5/2026 5:18:56 PM | 2567 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 552 | 6/5/2026 4:45:06 PM | 2566 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 553 | 6/5/2026 3:30:55 PM | 2565 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 554 | 6/5/2026 3:11:57 PM | 2564 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 555 | 6/5/2026 2:31:11 PM | 2563 | Cliente General | L60,000.00 | Transferencia Bancaria | PAGADO |
| 556 | 6/5/2026 12:46:59 PM | 2562 | Cliente General | L8,000.00 | Transferencia Bancaria | PAGADO |
| 557 | 6/5/2026 11:59:08 AM | 2561 | Cliente General | L550.00 | Efectivo | PAGADO |
| 558 | 6/5/2026 11:58:11 AM | 2560 | Cliente General | L2,100.00 | Efectivo | PAGADO |
| 559 | 6/5/2026 11:49:52 AM | 2559 | Cliente General | L1,800.00 | Efectivo | PAGADO |
| 560 | 6/5/2026 11:17:59 AM | 2558 | Cliente General | L9,000.00 | Transferencia Bancaria | PAGADO |
| 561 | 6/5/2026 9:35:18 AM | 2557 | Cliente General | L9,500.00 | Tarjeta de Crédito | PAGADO |
| 562 | 6/5/2026 9:14:36 AM | 2556 | Cliente General | L1,800.00 | Efectivo | PAGADO |
| 563 | 6/5/2026 8:24:02 AM | 2555 | Cliente General | L9,100.00 | Tarjeta de Crédito | PAGADO |
| 564 | 6/5/2026 8:21:08 AM | 2554 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 565 | 6/4/2026 5:58:47 PM | 2553 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 566 | 6/4/2026 5:58:29 PM | 2552 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 567 | 6/4/2026 5:58:14 PM | 2551 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 568 | 6/4/2026 5:55:14 PM | 2550 | Cliente General | L1,900.00 | Tarjeta de Crédito | PAGADO |
| 569 | 6/4/2026 5:54:26 PM | 2549 | Cliente General | L77,000.00 | Transferencia Bancaria | PAGADO |
| 570 | 6/4/2026 5:51:54 PM | 2548 | Cliente General | L5,600.00 | Tarjeta de Crédito | PAGADO |
| 571 | 6/4/2026 5:50:15 PM | 2547 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 572 | 6/4/2026 5:46:40 PM | 2546 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 573 | 6/4/2026 5:45:07 PM | 2545 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 574 | 6/4/2026 5:42:51 PM | 2544 | Cliente General | L4,400.00 | Efectivo | PAGADO |
| 575 | 6/4/2026 5:40:48 PM | 2543 | Cliente General | L350.00 | Transferencia Bancaria | PAGADO |
| 576 | 6/4/2026 5:40:27 PM | 2542 | Cliente General | L13,100.00 | Transferencia Bancaria | PAGADO |
| 577 | 6/4/2026 5:39:00 PM | 2541 | Cliente General | L13,500.00 | Transferencia Bancaria | PAGADO |
| 578 | 6/4/2026 5:36:07 PM | 2540 | Cliente General | L12,500.00 | Tarjeta de Crédito | PAGADO |
| 579 | 6/4/2026 5:25:27 PM | 2539 | Cliente General | L3,000.00 | Efectivo | PAGADO |
| 580 | 6/4/2026 5:24:34 PM | 2538 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 581 | 6/4/2026 5:23:33 PM | 2537 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 582 | 6/4/2026 5:21:49 PM | 2536 | Cliente General | L5,100.00 | Transferencia Bancaria | PAGADO |
| 583 | 6/4/2026 5:20:18 PM | 2535 | Cliente General | L12,300.00 | Transferencia Bancaria | PAGADO |
| 584 | 6/4/2026 5:19:49 PM | 2534 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 585 | 6/4/2026 5:05:57 PM | 2533 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 586 | 6/4/2026 4:53:59 PM | 2532 | Cliente General | L60,000.00 | Múltiple | PAGADO |
| 587 | 6/4/2026 4:27:28 PM | 2531 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 588 | 6/4/2026 4:23:46 PM | 2530 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 589 | 6/4/2026 4:14:39 PM | 2529 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 590 | 6/4/2026 4:13:22 PM | 2528 | Cliente General | L4,100.00 | Transferencia Bancaria | PAGADO |
| 591 | 6/3/2026 7:22:13 PM | 2527 | Cliente General | L550.00 | Tarjeta de Crédito | PAGADO |
| 592 | 6/3/2026 7:20:50 PM | 2526 | Cliente General | L1,900.00 | Tarjeta de Crédito | PAGADO |
| 593 | 6/3/2026 7:19:58 PM | 2525 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 594 | 6/3/2026 7:19:25 PM | 2524 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 595 | 6/3/2026 7:19:04 PM | 2523 | Cliente General | L500.00 | Efectivo | PAGADO |
| 596 | 6/3/2026 7:18:37 PM | 2522 | Cliente General | L500.00 | Efectivo | PAGADO |
| 597 | 6/3/2026 7:18:11 PM | 2521 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 598 | 6/3/2026 7:17:49 PM | 2520 | Cliente General | L1,800.00 | Efectivo | PAGADO |
| 599 | 6/3/2026 7:17:19 PM | 2519 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 600 | 6/3/2026 7:16:18 PM | 2518 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 601 | 6/3/2026 7:14:44 PM | 2517 | Cliente General | L6,000.00 | Transferencia Bancaria | PAGADO |
| 602 | 6/3/2026 7:14:06 PM | 2516 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 603 | 6/3/2026 7:13:47 PM | 2515 | Cliente General | L3,500.00 | Efectivo | PAGADO |
| 604 | 6/3/2026 7:13:22 PM | 2514 | Cliente General | L650.00 | Tarjeta de Crédito | PAGADO |
| 605 | 6/3/2026 3:18:17 PM | 2513 | Cliente General | L2,700.00 | Transferencia Bancaria | PAGADO |
| 606 | 6/3/2026 2:52:09 PM | 2512 | Cliente General | L4,100.00 | Efectivo | PAGADO |
| 607 | 6/3/2026 1:17:51 PM | 2511 | Cliente General | L2,185.00 | Tarjeta de Crédito | PAGADO |
| 608 | 6/3/2026 12:01:02 PM | 2510 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 609 | 6/3/2026 11:57:22 AM | 2509 | Cliente General | L4,850.00 | Tarjeta de Crédito | PAGADO |
| 610 | 6/3/2026 11:32:57 AM | 2508 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 611 | 6/3/2026 10:20:13 AM | 2507 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 612 | 6/3/2026 9:34:53 AM | 2506 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 613 | 6/2/2026 4:32:59 PM | 2505 | Cliente General | L1,400.00 | Efectivo | PAGADO |
| 614 | 6/2/2026 2:59:03 PM | 2504 | Cliente General | L14,400.00 | Tarjeta de Crédito | PAGADO |
| 615 | 6/2/2026 9:37:50 AM | 2503 | Cliente General | L2,430.00 | Transferencia Bancaria | PAGADO |
| 616 | 6/2/2026 8:58:12 AM | 2502 | Cliente General | L4,100.00 | Transferencia Bancaria | PAGADO |
| 617 | 6/1/2026 3:20:22 PM | 2501 | Cliente General | L350.00 | Efectivo | PAGADO |
| 618 | 6/1/2026 3:06:57 PM | 2500 | Cliente General | L2,400.00 | Tarjeta de Crédito | PAGADO |
| 619 | 6/1/2026 3:06:37 PM | 2499 | Cliente General | L2,400.00 | Múltiple | PAGADO |
| 620 | 6/1/2026 2:13:54 PM | 2498 | Cliente General | L4,800.00 | Tarjeta de Crédito | PAGADO |
| 621 | 6/1/2026 1:16:32 PM | 2497 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 622 | 6/1/2026 1:08:26 PM | 2496 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 623 | 6/1/2026 12:05:04 PM | 2495 | Cliente General | L11,100.00 | Transferencia Bancaria | PAGADO |
| 624 | 6/1/2026 10:44:09 AM | 2494 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 625 | 6/1/2026 9:59:21 AM | 2493 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 626 | 6/1/2026 9:54:18 AM | 2492 | Cliente General | L500.00 | Transferencia Bancaria | ANULADA |
| 627 | 6/1/2026 9:48:45 AM | 2491 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 628 | 6/1/2026 9:47:55 AM | 2490 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 629 | 6/1/2026 9:24:04 AM | 2489 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 630 | 5/30/2026 3:29:27 PM | 2488 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 631 | 5/30/2026 3:25:22 PM | 2487 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 632 | 5/30/2026 2:26:19 PM | 2486 | Cliente General | L4,100.00 | Tarjeta de Crédito | PAGADO |
| 633 | 5/30/2026 2:17:48 PM | 2485 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 634 | 5/30/2026 2:01:54 PM | 2484 | Cliente General | L500.00 | Efectivo | PAGADO |
| 635 | 5/30/2026 12:48:36 PM | 2483 | Cliente General | L4,345.00 | Tarjeta de Crédito | PAGADO |
| 636 | 5/30/2026 12:01:55 PM | 2482 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 637 | 5/30/2026 11:22:39 AM | 2481 | Cliente General | L350.00 | Tarjeta de Crédito | PAGADO |
| 638 | 5/30/2026 10:42:44 AM | 2480 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 639 | 5/30/2026 10:09:21 AM | 2479 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 640 | 5/30/2026 9:29:28 AM | 2478 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 641 | 5/30/2026 8:24:10 AM | 2477 | Cliente General | L1,200.00 | Efectivo | PAGADO |