|
2026-06-05 08:24:02 |
ORDEN CAPTURADA FOLIO HER-50575 CLIENTE EFREN SALVADOR RANGEL |
|
$2,625.00 |
$0.00 |
$2,625.00 |
$0.00 |
|
2026-06-05 09:15:49 |
ORDEN CAPTURADA FOLIO CUL-63972 CLIENTE MOSTRADOR |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
 |
|
2026-06-05 09:15:49 |
ORDEN EDITADA FOLIO CUL-63972 CLIENTE ANA ITZEL MARTINEZ TOTAL ANTERIOR: 806.00 TOTAL ACTUAL: 806.00 |
|
$806.00 |
$0.00 |
$0.00 |
$0.00 |
|
2026-06-05 09:17:33 |
PAGO CAPTURADO ORDEN CUL-63972 METODO TARJETA |
|
$0.00 |
$806.00 |
$0.00 |
$0.00 |
|
2026-06-05 09:25:47 |
ORDEN CAPTURADA FOLIO MAZ-14134 CLIENTE JACOBO LLAMAS |
|
$175.00 |
$0.00 |
$175.00 |
$0.00 |
|
|
2026-06-05 09:27:26 |
ORDEN CAPTURADA FOLIO CUL-63973 CLIENTE CARLOS ALDAMA |
|
$922.00 |
$0.00 |
$922.00 |
$0.00 |
|
|
2026-06-05 09:36:19 |
ORDEN CAPTURADA FOLIO CUL-63974 CLIENTE JUAN MIGUEL DAUTT BERNAL |
|
$2,424.00 |
$0.00 |
$2,424.00 |
$0.00 |
|
|
2026-06-05 09:38:33 |
ORDEN CAPTURADA FOLIO CUL-63975 CLIENTE PAUL RODRIGUEZ |
|
$1,200.00 |
$0.00 |
$1,200.00 |
$0.00 |
|
|
2026-06-05 09:41:31 |
ORDEN CAPTURADA FOLIO CUL-63976 CLIENTE CARRETAS |
|
$280.00 |
$0.00 |
$280.00 |
$0.00 |
|
|
2026-06-05 09:48:29 |
ORDEN CAPTURADA FOLIO CUL-63978 CLIENTE GIOVANI VARGA |
|
$1,914.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-06-05 09:57:51 |
ORDEN CAPTURADA FOLIO CUL-63979 CLIENTE GIOVANI VARGA |
|
$402.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-06-05 10:01:15 |
PAGO CAPTURADO ORDEN HER-50460 METODO DEPOSITO |
|
$0.00 |
$991.00 |
$0.00 |
$0.00 |
|
2026-06-05 10:36:13 |
ORDEN CAPTURADA FOLIO CUL-63980 CLIENTE JACOBO |
|
$811.00 |
$0.00 |
$811.00 |
$0.00 |
|
|
2026-06-05 11:10:22 |
PAGO CAPTURADO ORDEN HER-50455 METODO DEPOSITO |
|
$0.00 |
$316.00 |
$0.00 |
$0.00 |
|
2026-06-05 11:13:36 |
ORDEN CAPTURADA FOLIO CUL-63981 CLIENTE SIVIA LIZARRAGA |
|
$247.00 |
$0.00 |
$247.00 |
$0.00 |
|
|
2026-06-05 11:27:19 |
ORDEN CAPTURADA FOLIO PRE-HER-9160 CLIENTE SERGIO DIAZ |
|
$506.00 |
$0.00 |
$506.00 |
$0.00 |
|
2026-06-05 11:28:13 |
ORDEN CAPTURADA FOLIO PRE-HER-9161 CLIENTE MARTIN BERNAL |
|
$652.00 |
$0.00 |
$652.00 |
$0.00 |
|
2026-06-05 11:29:20 |
ORDEN CAPTURADA FOLIO CUL-63982 CLIENTE DANIEL PERALTA |
|
$157.00 |
$0.00 |
$157.00 |
$0.00 |
|
|
2026-06-05 11:59:20 |
PAGO CAPTURADO ORDEN CUL-63935 METODO TARJETA |
|
$0.00 |
$442.00 |
$0.00 |
$0.00 |
|
2026-06-05 12:08:57 |
PAGO CAPTURADO ORDEN HER-50512 METODO EFECTIVO |
|
$0.00 |
$150.00 |
$0.00 |
$0.00 |
|
2026-06-05 12:40:09 |
PAGO CAPTURADO ORDEN MAZ-14097 METODO TARJETA |
|
$0.00 |
$175.00 |
$0.00 |
$0.00 |
|
2026-06-05 13:12:06 |
PAGO CAPTURADO ORDEN CUL-63979 METODO TARJETA |
|
$0.00 |
$402.00 |
$0.00 |
$0.00 |
|
2026-06-05 13:12:24 |
PAGO CAPTURADO ORDEN CUL-63978 METODO TARJETA |
|
$0.00 |
$1,914.00 |
$0.00 |
$0.00 |
|
2026-06-05 13:19:47 |
ORDEN CAPTURADA FOLIO MAZ-14135 CLIENTE JOSE MANUEL ZATARAIN |
|
$921.00 |
$921.00 |
$0.00 |
$0.00 |
|
|
2026-06-05 13:28:52 |
PAGO CAPTURADO ORDEN CUL-63815 METODO TARJETA |
|
$0.00 |
$1,136.00 |
$0.00 |
$0.00 |
|
|
$14,042.00 |
$7,253.00 |
$9,999.00 |
$0.00 |
$7,253.00 |