|
2026-09-21 09:17:33 |
PAGO CAPTURADO ORDEN CUL-65583 METODO DEPOSITO |
|
$0.00 |
$1,400.00 |
$1,120.00 |
$0.00 |
|
2026-09-21 09:22:57 |
ORDEN CAPTURADA FOLIO MAZ-14680 CLIENTE MIGUEL ANGEL PEREZ |
|
$517.00 |
$0.00 |
$517.00 |
$0.00 |
 |
|
2026-09-21 09:30:43 |
ORDEN CAPTURADA FOLIO CUL-65598 CLIENTE PEDRO BOJORQUEZ |
|
$304.00 |
$0.00 |
$304.00 |
$0.00 |
|
|
2026-09-21 09:36:20 |
ORDEN CAPTURADA FOLIO CUL-65599 CLIENTE ADOLFO CAMACHO OSORIO |
|
$1,173.00 |
$0.00 |
$1,173.00 |
$0.00 |
|
|
2026-09-21 09:39:34 |
ORDEN CAPTURADA FOLIO MKT-0050 CLIENTE MERCADO LIBRE |
|
$103.00 |
$0.00 |
$103.00 |
$0.00 |
|
2026-09-21 09:50:54 |
PAGO CAPTURADO ORDEN CUL-65589 METODO TARJETA |
|
$0.00 |
$181.00 |
$0.00 |
$0.00 |
|
2026-09-21 10:24:51 |
ORDEN CAPTURADA FOLIO MAZ-14681 CLIENTE ANUAR OLIVAS |
|
$420.00 |
$0.00 |
$420.00 |
$0.00 |
|
|
2026-09-21 10:31:16 |
ORDEN CAPTURADA FOLIO CUL-65600 CLIENTE CARLOS ALDAMA |
|
$498.00 |
$0.00 |
$498.00 |
$0.00 |
|
|
2026-09-21 10:37:20 |
ORDEN CAPTURADA FOLIO CUL-65601 CLIENTE ABELARDO RODRIGUEZ |
|
$1,812.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-09-21 10:38:36 |
PAGO CAPTURADO ORDEN CUL-65601 METODO EFECTIVO |
|
$0.00 |
$1,812.00 |
$0.00 |
$0.00 |
|
2026-09-21 10:39:53 |
ORDEN CAPTURADA FOLIO PRE-HER-10001 CLIENTE CAROLINA OCHOA DUARTE |
|
$715.00 |
$0.00 |
$715.00 |
$0.00 |
|
2026-09-21 10:48:56 |
ORDEN CAPTURADA FOLIO CUL-65602 CLIENTE JONATHAN ROJO |
|
$209.00 |
$0.00 |
$209.00 |
$0.00 |
|
|
2026-09-21 11:13:09 |
PAGO CAPTURADO ORDEN CUL-65526 METODO TARJETA |
|
$0.00 |
$701.00 |
$0.00 |
$0.00 |
|
2026-09-21 11:13:31 |
PAGO CAPTURADO ORDEN CUL-65551 METODO TARJETA |
|
$0.00 |
$1,014.00 |
$0.00 |
$0.00 |
|
2026-09-21 11:14:21 |
PAGO CAPTURADO ORDEN CUL-65570 METODO TARJETA |
|
$0.00 |
$404.00 |
$0.00 |
$0.00 |
|
2026-09-21 11:15:19 |
ORDEN CAPTURADA FOLIO PRE-HER-10002 CLIENTE JOSE HIRAM DOMINGUEZ RIVERA |
|
$517.00 |
$0.00 |
$517.00 |
$0.00 |
|
2026-09-21 11:16:49 |
ORDEN CAPTURADA FOLIO CUL-65603 CLIENTE CESAR VERDUGO |
|
$321.00 |
$150.00 |
$171.00 |
$0.00 |
|
|
2026-09-21 11:19:48 |
PAGO CAPTURADO ORDEN CUL-65567 METODO TARJETA |
|
$0.00 |
$684.00 |
$0.00 |
$0.00 |
|
2026-09-21 11:27:13 |
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
2026-09-21 11:28:06 |
ORDEN CAPTURADA FOLIO PRE-HER-10003 CLIENTE ALEJANDRO OCHOA DUARTE |
|
$198.00 |
$0.00 |
$198.00 |
$0.00 |
|
|
$6,787.00 |
$6,346.00 |
$5,945.00 |
$0.00 |
$6,346.00 |