Reporte de Transacciones
Transacciones
| # | Fecha/Hora | Factura | Cliente | Total | Método de Pago | Estado |
|---|---|---|---|---|---|---|
| 1 | 10/27/2026 4:43:22 PM | 6109 | Cliente General | L1,300.00 | Transferencia Bancaria | PAGADO |
| 2 | 10/27/2026 4:42:52 PM | 6108 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 3 | 10/27/2026 12:43:33 PM | 6107 | Cliente General | L2,300.00 | Efectivo | PAGADO |
| 4 | 10/27/2026 11:00:30 AM | 6106 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 5 | 10/27/2026 11:00:05 AM | 6105 | Cliente General | L3,700.00 | Tarjeta de Crédito | PAGADO |
| 6 | 10/27/2026 10:59:47 AM | 6104 | Cliente General | L1,640.00 | Transferencia Bancaria | PAGADO |
| 7 | 10/26/2026 4:14:58 PM | 6103 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 8 | 10/26/2026 3:48:11 PM | 6102 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 9 | 10/26/2026 3:14:19 PM | 6101 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 10 | 10/26/2026 2:41:12 PM | 6100 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 11 | 10/26/2026 2:13:29 PM | 6099 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 12 | 10/26/2026 1:06:09 PM | 6098 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 13 | 10/26/2026 12:52:36 PM | 6097 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 14 | 10/26/2026 12:44:19 PM | 6096 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 15 | 10/26/2026 12:17:55 PM | 6095 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 16 | 10/26/2026 12:17:19 PM | 6094 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 17 | 10/26/2026 12:16:44 PM | 6093 | Cliente General | L910.00 | Transferencia Bancaria | PAGADO |
| 18 | 10/26/2026 11:59:48 AM | 6092 | Cliente General | L9,800.00 | Transferencia Bancaria | DEVOLUCION |
| 19 | 10/26/2026 11:52:13 AM | 6091 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 20 | 10/26/2026 11:41:37 AM | 6090 | Cliente General | L2,100.00 | Efectivo | PAGADO |
| 21 | 10/26/2026 11:30:04 AM | 6089 | Cliente General | L900.00 | Efectivo | PAGADO |
| 22 | 10/26/2026 10:44:55 AM | 6088 | Cliente General | L1,700.00 | Tarjeta de Crédito | DEVOLUCION |
| 23 | 10/26/2026 10:05:55 AM | 6087 | Cliente General | L13,800.00 | Tarjeta de Crédito | PAGADO |
| 24 | 10/26/2026 9:42:06 AM | 6086 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 25 | 10/26/2026 9:26:04 AM | 6085 | Cliente General | L2,600.00 | Tarjeta de Crédito | PAGADO |
| 26 | 10/26/2026 8:53:50 AM | 6084 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 27 | 10/24/2026 2:19:33 PM | 6083 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 28 | 10/24/2026 2:13:27 PM | 6082 | Cliente General | L500.00 | Efectivo | PAGADO |
| 29 | 10/24/2026 2:07:58 PM | 6081 | Cliente General | L2,300.00 | Múltiple | PAGADO |
| 30 | 10/24/2026 1:50:39 PM | 6080 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 31 | 10/24/2026 12:28:05 PM | 6079 | Cliente General | L6,050.00 | Tarjeta de Crédito | PAGADO |
| 32 | 10/24/2026 12:03:09 PM | 6078 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 33 | 10/24/2026 11:52:47 AM | 6077 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 34 | 10/24/2026 11:01:58 AM | 6076 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 35 | 10/24/2026 9:50:34 AM | 6075 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 36 | 10/24/2026 8:31:16 AM | 6074 | Cliente General | L500.00 | Efectivo | PAGADO |
| 37 | 10/23/2026 4:30:55 PM | 6073 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 38 | 10/23/2026 2:55:25 PM | 6072 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 39 | 10/23/2026 1:43:51 PM | 6071 | Cliente General | L4,150.00 | Transferencia Bancaria | PAGADO |
| 40 | 10/23/2026 1:38:19 PM | 6070 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 41 | 10/23/2026 1:27:28 PM | 6069 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 42 | 10/23/2026 1:13:11 PM | 6068 | Cliente General | L500.00 | Efectivo | PAGADO |
| 43 | 10/23/2026 12:09:19 PM | 6067 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 44 | 10/23/2026 11:34:46 AM | 6066 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 45 | 10/23/2026 11:27:09 AM | 6065 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 46 | 10/23/2026 8:57:11 AM | 6064 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 47 | 10/22/2026 11:02:52 PM | 6063 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 48 | 10/22/2026 4:52:17 PM | 6062 | Cliente General | L1,300.00 | Transferencia Bancaria | PAGADO |
| 49 | 10/22/2026 3:03:48 PM | 6061 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 50 | 10/22/2026 1:41:08 PM | 6060 | Cliente General | L2,700.00 | Tarjeta de Crédito | PAGADO |
| 51 | 10/22/2026 1:21:20 PM | 6059 | Cliente General | L350.00 | Tarjeta de Crédito | DEVOLUCION |
| 52 | 10/22/2026 1:13:13 PM | 6058 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 53 | 10/22/2026 1:00:55 PM | 6057 | Cliente General | L9,800.00 | Tarjeta de Crédito | PAGADO |
| 54 | 10/22/2026 12:20:53 PM | 6056 | Cliente General | L1,450.00 | Efectivo | PAGADO |
| 55 | 10/22/2026 11:00:15 AM | 6055 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 56 | 10/22/2026 10:37:31 AM | 6054 | Cliente General | L2,600.00 | Tarjeta de Crédito | PAGADO |
| 57 | 10/22/2026 9:46:07 AM | 6053 | Cliente General | L2,625.00 | Transferencia Bancaria | PAGADO |
| 58 | 10/22/2026 8:32:39 AM | 6052 | Cliente General | L1,050.00 | Transferencia Bancaria | PAGADO |
| 59 | 10/21/2026 4:31:16 PM | 6051 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 60 | 10/21/2026 4:19:53 PM | 6050 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 61 | 10/21/2026 4:16:13 PM | 6049 | Cliente General | L500.00 | Efectivo | PAGADO |
| 62 | 10/21/2026 3:18:52 PM | 6048 | Cliente General | L990.00 | Transferencia Bancaria | PAGADO |
| 63 | 10/21/2026 2:47:24 PM | 6047 | Cliente General | L4,450.00 | Efectivo | PAGADO |
| 64 | 10/21/2026 1:15:40 PM | 6046 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 65 | 10/21/2026 12:16:28 PM | 6045 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 66 | 10/21/2026 11:01:53 AM | 6044 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 67 | 10/21/2026 10:53:11 AM | 6043 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 68 | 10/21/2026 10:21:48 AM | 6042 | Cliente General | L12,420.00 | Transferencia Bancaria | PAGADO |
| 69 | 10/21/2026 10:03:42 AM | 6041 | Cliente General | L9,000.00 | Tarjeta de Crédito | PAGADO |
| 70 | 10/21/2026 8:58:17 AM | 6040 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 71 | 10/20/2026 9:46:57 PM | 6039 | Cliente General | L13,000.00 | Tarjeta de Crédito | PAGADO |
| 72 | 10/20/2026 4:44:12 PM | 6038 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 73 | 10/20/2026 2:34:09 PM | 6037 | Cliente General | L4,150.00 | Transferencia Bancaria | PAGADO |
| 74 | 10/20/2026 1:49:02 PM | 6036 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 75 | 10/20/2026 1:40:40 PM | 6035 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 76 | 10/20/2026 1:40:27 PM | 6034 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 77 | 10/20/2026 12:31:21 PM | 6033 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 78 | 10/20/2026 12:09:54 PM | 6032 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 79 | 10/20/2026 12:07:34 PM | 6031 | Cliente General | L350.00 | Tarjeta de Crédito | PAGADO |
| 80 | 10/20/2026 12:03:09 PM | 6030 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 81 | 10/20/2026 11:40:13 AM | 6029 | Cliente General | L12,100.00 | Efectivo | PAGADO |
| 82 | 10/20/2026 11:38:44 AM | 6028 | Cliente General | L500.00 | Efectivo | PAGADO |
| 83 | 10/20/2026 10:35:12 AM | 6027 | Cliente General | L500.00 | Efectivo | PAGADO |
| 84 | 10/20/2026 9:34:04 AM | 6026 | Cliente General | L500.00 | Efectivo | PAGADO |
| 85 | 10/19/2026 4:26:31 PM | 6025 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 86 | 10/19/2026 2:55:51 PM | 6024 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 87 | 10/19/2026 2:12:38 PM | 6023 | Cliente General | L11,200.00 | Transferencia Bancaria | PAGADO |
| 88 | 10/19/2026 2:12:22 PM | 6022 | Cliente General | L3,650.00 | Transferencia Bancaria | PAGADO |
| 89 | 10/19/2026 1:18:52 PM | 6021 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 90 | 10/19/2026 1:00:45 PM | 6020 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 91 | 10/19/2026 1:00:23 PM | 6019 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 92 | 10/19/2026 1:00:09 PM | 6018 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 93 | 10/19/2026 12:56:12 PM | 6017 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 94 | 10/19/2026 12:20:42 PM | 6016 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 95 | 10/19/2026 10:59:25 AM | 6015 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 96 | 10/19/2026 9:50:28 AM | 6014 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 97 | 10/19/2026 8:19:03 AM | 6013 | Cliente General | L2,400.00 | Tarjeta de Crédito | PAGADO |
| 98 | 10/17/2026 3:36:20 PM | 6012 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 99 | 10/17/2026 2:27:43 PM | 6011 | Cliente General | L300.00 | Efectivo | PAGADO |
| 100 | 10/17/2026 1:29:34 PM | 6010 | Cliente General | L2,600.00 | Tarjeta de Crédito | PAGADO |
| 101 | 10/17/2026 1:02:14 PM | 6009 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 102 | 10/17/2026 12:34:33 PM | 6008 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 103 | 10/17/2026 12:05:18 PM | 6007 | Cliente General | L3,800.00 | Efectivo | PAGADO |
| 104 | 10/17/2026 11:53:24 AM | 6006 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 105 | 10/17/2026 11:06:38 AM | 6005 | Cliente General | L5,100.00 | Transferencia Bancaria | PAGADO |
| 106 | 10/17/2026 11:05:21 AM | 6004 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 107 | 10/17/2026 10:38:56 AM | 6003 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 108 | 10/17/2026 10:23:04 AM | 6002 | Cliente General | L500.00 | Efectivo | PAGADO |
| 109 | 10/17/2026 9:41:17 AM | 6001 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 110 | 10/16/2026 4:40:51 PM | 6000 | Cliente General | L6,500.00 | Tarjeta de Crédito | PAGADO |
| 111 | 10/16/2026 1:26:23 PM | 5999 | Cliente General | L5,750.00 | Transferencia Bancaria | PAGADO |
| 112 | 10/16/2026 12:53:16 PM | 5998 | Cliente General | L4,300.00 | Tarjeta de Crédito | PAGADO |
| 113 | 10/16/2026 11:53:29 AM | 5997 | Cliente General | L2,000.00 | Múltiple | PAGADO |
| 114 | 10/16/2026 11:52:15 AM | 5996 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 115 | 10/16/2026 11:51:41 AM | 5995 | Cliente General | L3,600.00 | Transferencia Bancaria | PAGADO |
| 116 | 10/16/2026 10:04:22 AM | 5994 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 117 | 10/16/2026 9:10:30 AM | 5993 | Cliente General | L51,300.00 | Efectivo | PAGADO |
| 118 | 10/15/2026 4:40:09 PM | 5992 | Cliente General | L3,300.00 | Transferencia Bancaria | PAGADO |
| 119 | 10/15/2026 4:17:46 PM | 5991 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 120 | 10/15/2026 4:04:02 PM | 5990 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 121 | 10/15/2026 3:10:18 PM | 5989 | Cliente General | L8,000.00 | Transferencia Bancaria | PAGADO |
| 122 | 10/15/2026 1:58:05 PM | 5988 | Cliente General | L1,550.00 | Tarjeta de Crédito | PAGADO |
| 123 | 10/15/2026 1:49:41 PM | 5987 | Cliente General | L5,300.00 | Transferencia Bancaria | PAGADO |
| 124 | 10/15/2026 12:35:27 PM | 5986 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 125 | 10/15/2026 10:22:37 AM | 5985 | Cliente General | L7,750.00 | Transferencia Bancaria | PAGADO |
| 126 | 10/15/2026 9:45:55 AM | 5984 | Cliente General | L3,600.00 | Transferencia Bancaria | PAGADO |
| 127 | 10/15/2026 9:15:58 AM | 5983 | Cliente General | L2,400.00 | Tarjeta de Crédito | PAGADO |
| 128 | 10/15/2026 8:30:12 AM | 5982 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 129 | 10/14/2026 3:38:14 PM | 5981 | Cliente General | L7,600.00 | Tarjeta de Crédito | PAGADO |
| 130 | 10/14/2026 2:54:54 PM | 5980 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 131 | 10/14/2026 1:31:40 PM | 5979 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 132 | 10/14/2026 11:33:57 AM | 5978 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 133 | 10/14/2026 11:28:32 AM | 5977 | Cliente General | L1,850.00 | Transferencia Bancaria | PAGADO |
| 134 | 10/14/2026 11:26:32 AM | 5976 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 135 | 10/14/2026 10:42:39 AM | 5975 | Cliente General | L500.00 | Efectivo | PAGADO |
| 136 | 10/14/2026 10:42:27 AM | 5974 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 137 | 10/14/2026 10:20:22 AM | 5973 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 138 | 10/14/2026 10:07:09 AM | 5972 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 139 | 10/14/2026 8:45:12 AM | 5971 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 140 | 10/13/2026 3:45:11 PM | 5970 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 141 | 10/13/2026 3:19:39 PM | 5969 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 142 | 10/13/2026 3:06:59 PM | 5968 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 143 | 10/13/2026 2:48:32 PM | 5967 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 144 | 10/13/2026 2:07:50 PM | 5966 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 145 | 10/13/2026 12:51:14 PM | 5965 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 146 | 10/13/2026 12:30:17 PM | 5964 | Cliente General | L16,300.00 | Tarjeta de Crédito | PAGADO |
| 147 | 10/13/2026 11:21:25 AM | 5963 | Cliente General | L2,600.00 | Efectivo | PAGADO |
| 148 | 10/13/2026 11:05:26 AM | 5962 | Cliente General | L6,750.00 | Tarjeta de Crédito | PAGADO |
| 149 | 10/13/2026 10:13:08 AM | 5961 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 150 | 10/13/2026 9:52:19 AM | 5960 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 151 | 10/13/2026 9:29:16 AM | 5959 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 152 | 10/13/2026 9:11:57 AM | 5958 | Cliente General | L900.00 | Tarjeta de Crédito | PAGADO |
| 153 | 10/12/2026 4:43:29 PM | 5957 | Cliente General | L700.00 | Tarjeta de Crédito | PAGADO |
| 154 | 10/12/2026 4:35:38 PM | 5956 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 155 | 10/12/2026 4:09:22 PM | 5955 | Cliente General | L1,800.00 | Efectivo | PAGADO |
| 156 | 10/12/2026 3:55:52 PM | 5954 | Cliente General | L2,850.00 | Transferencia Bancaria | PAGADO |
| 157 | 10/12/2026 3:44:23 PM | 5953 | Cliente General | L4,900.00 | Efectivo | PAGADO |
| 158 | 10/12/2026 3:31:24 PM | 5952 | Cliente General | L2,400.00 | Tarjeta de Crédito | PAGADO |
| 159 | 10/12/2026 2:38:18 PM | 5951 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 160 | 10/12/2026 2:37:27 PM | 5950 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 161 | 10/12/2026 2:20:16 PM | 5949 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 162 | 10/12/2026 2:13:29 PM | 5948 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 163 | 10/12/2026 2:12:48 PM | 5947 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 164 | 10/12/2026 2:04:33 PM | 5946 | Cliente General | L3,880.00 | Tarjeta de Crédito | PAGADO |
| 165 | 10/12/2026 1:17:52 PM | 5945 | Cliente General | L2,900.00 | Transferencia Bancaria | PAGADO |
| 166 | 10/12/2026 1:17:37 PM | 5944 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 167 | 10/12/2026 1:11:12 PM | 5943 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 168 | 10/12/2026 1:06:59 PM | 5942 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 169 | 10/12/2026 12:28:41 PM | 5941 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 170 | 10/12/2026 12:17:54 PM | 5940 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 171 | 10/12/2026 11:43:28 AM | 5939 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 172 | 10/12/2026 10:37:12 AM | 5938 | Cliente General | L2,600.00 | Transferencia Bancaria | PAGADO |
| 173 | 10/12/2026 10:02:44 AM | 5937 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 174 | 10/7/2026 3:26:03 PM | 5936 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 175 | 10/7/2026 3:19:20 PM | 5935 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 176 | 10/7/2026 2:57:06 PM | 5934 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 177 | 10/7/2026 2:29:00 PM | 5933 | Cliente General | L1,850.00 | Transferencia Bancaria | PAGADO |
| 178 | 10/7/2026 1:55:56 PM | 5932 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 179 | 10/7/2026 1:01:07 PM | 5931 | Cliente General | L2,600.00 | Transferencia Bancaria | PAGADO |
| 180 | 10/7/2026 12:27:54 PM | 5930 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 181 | 10/7/2026 11:28:19 AM | 5929 | Cliente General | L2,200.00 | Tarjeta de Crédito | PAGADO |
| 182 | 10/7/2026 11:09:58 AM | 5928 | Cliente General | L2,700.00 | Tarjeta de Crédito | PAGADO |
| 183 | 10/7/2026 10:59:22 AM | 5927 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 184 | 10/7/2026 10:56:32 AM | 5926 | Cliente General | L500.00 | Efectivo | PAGADO |
| 185 | 10/7/2026 9:47:59 AM | 5925 | Cliente General | L5,050.00 | Transferencia Bancaria | PAGADO |
| 186 | 10/7/2026 9:03:06 AM | 5924 | Cliente General | L3,700.00 | Tarjeta de Crédito | PAGADO |
| 187 | 10/6/2026 4:53:35 PM | 5923 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 188 | 10/6/2026 4:52:20 PM | 5922 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 189 | 10/6/2026 4:32:59 PM | 5921 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 190 | 10/6/2026 4:17:35 PM | 5920 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 191 | 10/6/2026 4:04:04 PM | 5919 | Cliente General | L2,800.00 | Transferencia Bancaria | PAGADO |
| 192 | 10/6/2026 4:02:11 PM | 5918 | Cliente General | L4,450.00 | Transferencia Bancaria | PAGADO |
| 193 | 10/6/2026 3:50:41 PM | 5917 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 194 | 10/6/2026 3:27:00 PM | 5916 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 195 | 10/6/2026 3:15:32 PM | 5915 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 196 | 10/6/2026 3:13:45 PM | 5914 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 197 | 10/6/2026 2:29:57 PM | 5913 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 198 | 10/6/2026 2:27:45 PM | 5912 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 199 | 10/6/2026 1:56:27 PM | 5911 | Cliente General | L4,050.00 | Múltiple | PAGADO |
| 200 | 10/6/2026 1:51:08 PM | 5910 | Cliente General | L5,200.00 | Tarjeta de Crédito | PAGADO |
| 201 | 10/6/2026 1:35:50 PM | 5909 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 202 | 10/6/2026 12:40:19 PM | 5908 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 203 | 10/6/2026 11:55:57 AM | 5907 | Cliente General | L250.00 | Efectivo | PAGADO |
| 204 | 10/6/2026 11:41:03 AM | 5906 | Cliente General | L3,600.00 | Efectivo | PAGADO |
| 205 | 10/6/2026 11:21:24 AM | 5905 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 206 | 10/6/2026 10:49:22 AM | 5904 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 207 | 10/6/2026 10:47:34 AM | 5903 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 208 | 10/6/2026 10:46:24 AM | 5902 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 209 | 10/6/2026 10:36:28 AM | 5901 | Cliente General | L1,350.00 | Transferencia Bancaria | PAGADO |
| 210 | 10/6/2026 10:12:38 AM | 5900 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 211 | 10/6/2026 9:38:17 AM | 5899 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 212 | 10/6/2026 9:12:25 AM | 5898 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 213 | 10/5/2026 5:38:59 PM | 5897 | Cliente General | L3,800.00 | Efectivo | PAGADO |
| 214 | 10/5/2026 5:25:47 PM | 5896 | Cliente General | L500.00 | Efectivo | PAGADO |
| 215 | 10/5/2026 4:58:42 PM | 5895 | Cliente General | L1,800.00 | Tarjeta de Crédito | PAGADO |
| 216 | 10/5/2026 4:38:12 PM | 5894 | Cliente General | L2,400.00 | Transferencia Bancaria | PAGADO |
| 217 | 10/5/2026 4:22:10 PM | 5893 | Cliente General | L3,100.00 | Transferencia Bancaria | PAGADO |
| 218 | 10/5/2026 3:43:46 PM | 5892 | Cliente General | L250.00 | Tarjeta de Crédito | PAGADO |
| 219 | 10/5/2026 3:40:13 PM | 5891 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 220 | 10/5/2026 3:11:19 PM | 5890 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 221 | 10/5/2026 3:08:10 PM | 5889 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 222 | 10/5/2026 2:41:58 PM | 5888 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 223 | 10/5/2026 2:40:58 PM | 5887 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 224 | 10/5/2026 2:38:47 PM | 5886 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 225 | 10/5/2026 2:37:58 PM | 5885 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 226 | 10/5/2026 12:28:13 PM | 5884 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 227 | 10/5/2026 10:03:12 AM | 5883 | Cliente General | L500.00 | Efectivo | PAGADO |
| 228 | 10/3/2026 2:39:24 PM | 5882 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 229 | 10/3/2026 2:31:40 PM | 5881 | Cliente General | L6,800.00 | Múltiple | PAGADO |
| 230 | 10/3/2026 2:18:47 PM | 5880 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 231 | 10/3/2026 1:45:12 PM | 5879 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 232 | 10/3/2026 1:08:44 PM | 5878 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 233 | 10/3/2026 12:34:35 PM | 5877 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 234 | 10/3/2026 11:51:45 AM | 5876 | Cliente General | L7,900.00 | Tarjeta de Crédito | PAGADO |
| 235 | 10/3/2026 11:47:05 AM | 5875 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 236 | 10/3/2026 11:28:16 AM | 5874 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 237 | 10/3/2026 11:23:45 AM | 5873 | Cliente General | L500.00 | Efectivo | PAGADO |
| 238 | 10/3/2026 10:08:27 AM | 5872 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 239 | 10/3/2026 9:33:16 AM | 5871 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 240 | 10/3/2026 8:39:07 AM | 5870 | Cliente General | L500.00 | Efectivo | PAGADO |
| 241 | 10/2/2026 5:01:13 PM | 5869 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 242 | 10/2/2026 4:31:37 PM | 5868 | Cliente General | L500.00 | Efectivo | PAGADO |
| 243 | 10/2/2026 4:24:33 PM | 5867 | Cliente General | L1,610.00 | Transferencia Bancaria | PAGADO |
| 244 | 10/2/2026 1:14:19 PM | 5866 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 245 | 10/2/2026 12:41:33 PM | 5865 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 246 | 10/2/2026 12:05:40 PM | 5864 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 247 | 10/2/2026 11:55:15 AM | 5863 | Cliente General | L3,600.00 | Tarjeta de Crédito | PAGADO |
| 248 | 10/2/2026 11:20:08 AM | 5862 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 249 | 10/2/2026 9:53:36 AM | 5861 | Cliente General | L1,200.00 | Tarjeta de Crédito | DEVOLUCION |
| 250 | 10/2/2026 9:37:40 AM | 5860 | Cliente General | L3,400.00 | Transferencia Bancaria | PAGADO |
| 251 | 10/2/2026 8:48:49 AM | 5859 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 252 | 10/2/2026 8:29:31 AM | 5858 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 253 | 10/1/2026 1:24:39 PM | 5857 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 254 | 10/1/2026 12:03:49 PM | 5856 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 255 | 10/1/2026 11:30:19 AM | 5855 | Cliente General | L8,150.00 | Transferencia Bancaria | PAGADO |
| 256 | 10/1/2026 10:32:31 AM | 5854 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 257 | 10/1/2026 8:50:09 AM | 5853 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 258 | 10/1/2026 8:14:59 AM | 5852 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 259 | 9/30/2026 4:33:55 PM | 5851 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 260 | 9/30/2026 3:49:10 PM | 5850 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 261 | 9/30/2026 3:08:29 PM | 5849 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 262 | 9/30/2026 2:33:04 PM | 5848 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 263 | 9/30/2026 2:16:29 PM | 5847 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 264 | 9/30/2026 1:53:31 PM | 5846 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 265 | 9/30/2026 1:31:15 PM | 5845 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 266 | 9/30/2026 1:30:56 PM | 5844 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 267 | 9/30/2026 1:25:46 PM | 5843 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 268 | 9/30/2026 12:23:23 PM | 5842 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 269 | 9/30/2026 11:13:20 AM | 5841 | Cliente General | L2,750.00 | Tarjeta de Crédito | PAGADO |
| 270 | 9/30/2026 10:30:17 AM | 5840 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 271 | 9/30/2026 10:07:16 AM | 5839 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 272 | 9/30/2026 9:11:18 AM | 5838 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 273 | 9/30/2026 8:56:02 AM | 5837 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 274 | 9/30/2026 8:37:28 AM | 5836 | Cliente General | L6,650.00 | Transferencia Bancaria | PAGADO |
| 275 | 9/29/2026 3:53:53 PM | 5835 | Cliente General | L250.00 | Transferencia Bancaria | PAGADO |
| 276 | 9/29/2026 3:42:27 PM | 5834 | Cliente General | L1,650.00 | Múltiple | PAGADO |
| 277 | 9/29/2026 3:42:08 PM | 5833 | Cliente General | L500.00 | Efectivo | PAGADO |
| 278 | 9/29/2026 2:05:57 PM | 5832 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 279 | 9/29/2026 1:51:42 PM | 5831 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 280 | 9/29/2026 1:13:38 PM | 5830 | Cliente General | L500.00 | Efectivo | PAGADO |
| 281 | 9/29/2026 12:45:53 PM | 5829 | Cliente General | L300.00 | Tarjeta de Crédito | PAGADO |
| 282 | 9/29/2026 12:06:16 PM | 5828 | Cliente General | L8,340.00 | Efectivo | PAGADO |
| 283 | 9/29/2026 11:43:45 AM | 5827 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 284 | 9/29/2026 11:41:36 AM | 5826 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 285 | 9/29/2026 11:40:06 AM | 5825 | Cliente General | L5,700.00 | Transferencia Bancaria | PAGADO |
| 286 | 9/29/2026 11:28:33 AM | 5824 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 287 | 9/29/2026 11:18:06 AM | 5823 | Cliente General | L3,007.00 | Tarjeta de Crédito | PAGADO |
| 288 | 9/29/2026 11:03:11 AM | 5822 | Cliente General | L600.00 | Efectivo | PAGADO |
| 289 | 9/29/2026 10:26:18 AM | 5821 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 290 | 9/29/2026 10:09:50 AM | 5820 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 291 | 9/29/2026 9:44:34 AM | 5819 | Cliente General | L2,800.00 | Transferencia Bancaria | PAGADO |
| 292 | 9/29/2026 9:05:01 AM | 5818 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 293 | 9/29/2026 8:14:57 AM | 5817 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 294 | 9/28/2026 4:11:09 PM | 5816 | Cliente General | L3,600.00 | Transferencia Bancaria | PAGADO |
| 295 | 9/28/2026 3:28:53 PM | 5815 | ivania lopez | L4,600.00 | Efectivo | PAGADO |
| 296 | 9/28/2026 3:26:09 PM | 5814 | Cliente General | L500.00 | Efectivo | PAGADO |
| 297 | 9/28/2026 3:22:42 PM | 5813 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 298 | 9/28/2026 3:22:19 PM | 5812 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 299 | 9/28/2026 2:28:33 PM | 5811 | Cliente General | L3,800.00 | Efectivo | PAGADO |
| 300 | 9/28/2026 1:45:56 PM | 5810 | Cliente General | L2,200.00 | Efectivo | PAGADO |
| 301 | 9/28/2026 1:40:26 PM | 5809 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 302 | 9/28/2026 12:47:22 PM | 5808 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 303 | 9/28/2026 11:53:40 AM | 5807 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 304 | 9/28/2026 10:46:17 AM | 5806 | Cliente General | L5,700.00 | Transferencia Bancaria | PAGADO |
| 305 | 9/28/2026 10:43:35 AM | 5805 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 306 | 9/28/2026 10:34:33 AM | 5804 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 307 | 9/28/2026 10:20:38 AM | 5803 | Cliente General | L1,800.00 | Efectivo | PAGADO |
| 308 | 9/28/2026 9:23:46 AM | 5802 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 309 | 9/28/2026 8:55:04 AM | 5801 | Cliente General | L4,800.00 | Transferencia Bancaria | PAGADO |