|
2026-07-29 09:10:45 |
ORDEN CAPTURADA FOLIO CUL-64807 CLIENTE GIOVANI VARGA |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
 |
|
2026-07-29 09:10:45 |
ORDEN EDITADA FOLIO CUL-64807 CLIENTE GIOVANI VARGA TOTAL ANTERIOR: 2038.00 TOTAL ACTUAL: 396.00 |
|
$396.00 |
$0.00 |
$0.00 |
$0.00 |
|
2026-07-29 09:14:04 |
ORDEN CAPTURADA FOLIO CUL-64808 CLIENTE GIOVANI VARGA |
|
$1,788.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 09:18:14 |
ORDEN CAPTURADA FOLIO CUL-64809 CLIENTE ADRIAN OLIVAS PEREZ |
|
$209.00 |
$0.00 |
$209.00 |
$0.00 |
|
|
2026-07-29 09:21:02 |
ORDEN CAPTURADA FOLIO CUL-64810 CLIENTE HUGO HERRERA MEDINA |
|
$1,007.00 |
$0.00 |
$1,007.00 |
$0.00 |
|
|
2026-07-29 10:12:58 |
ORDEN CAPTURADA FOLIO CUL-64811 CLIENTE EFREN YAñEZ |
|
$818.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 10:13:36 |
PAGO CAPTURADO ORDEN CUL-64811 METODO TARJETA |
|
$0.00 |
$818.00 |
$0.00 |
$0.00 |
|
2026-07-29 10:55:56 |
ORDEN CAPTURADA FOLIO CUL-64812 CLIENTE ELVIA |
|
$10.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 11:02:26 |
ORDEN EDITADA FOLIO CUL-64813 CLIENTE MIGUEL ANGEL ARTEAGA TOTAL ANTERIOR: 1308.00 TOTAL ACTUAL: 1308.00 |
|
$1,308.00 |
$0.00 |
$0.00 |
$0.00 |
|
2026-07-29 11:03:30 |
PAGO CAPTURADO ORDEN CUL-64813 METODO EFECTIVO |
|
$0.00 |
$1,308.00 |
$0.00 |
$0.00 |
|
2026-07-29 11:25:01 |
ORDEN CAPTURADA FOLIO CUL-64814 CLIENTE VIRIDIANA SANCHEZ |
|
$1,552.00 |
$1,099.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 11:31:26 |
PAGO CAPTURADO ORDEN HER-51071 METODO TARJETA |
|
$0.00 |
$501.00 |
$0.00 |
$0.00 |
|
2026-07-29 11:32:37 |
PAGO CAPTURADO ORDEN HER-51071 METODO EFECTIVO |
|
$0.00 |
$500.00 |
$651.00 |
$0.00 |
|
2026-07-29 11:50:53 |
PAGO CAPTURADO ORDEN CUL-64778 METODO EFECTIVO |
|
$0.00 |
$122.00 |
$0.00 |
$0.00 |
|
2026-07-29 12:01:29 |
PAGO CAPTURADO ORDEN HER-51144 METODO DEPOSITO |
|
$0.00 |
$833.00 |
$833.00 |
$0.00 |
|
2026-07-29 12:03:27 |
agua |
|
$0.00 |
$0.00 |
$0.00 |
$25.00 |
|
2026-07-29 12:03:46 |
ORDEN CAPTURADA FOLIO CUL-64815 CLIENTE SERGIO GILBERTO GUZMAN SILVA |
|
$1,357.00 |
$0.00 |
$1,033.00 |
$0.00 |
|
|
2026-07-29 12:20:33 |
ORDEN CAPTURADA FOLIO CUL-64816 CLIENTE RUTH BELINA INZUNZA |
|
$1,989.00 |
$1,000.00 |
$989.00 |
$0.00 |
|
|
2026-07-29 12:24:39 |
PAGO CAPTURADO ORDEN CUL-64782 METODO EFECTIVO |
|
$0.00 |
$82.00 |
$0.00 |
$0.00 |
|
2026-07-29 12:32:05 |
PAGO CAPTURADO ORDEN CUL-64808 METODO EFECTIVO |
|
$0.00 |
$1,788.00 |
$0.00 |
$0.00 |
|
2026-07-29 12:32:15 |
PAGO CAPTURADO ORDEN CUL-64807 METODO EFECTIVO |
|
$0.00 |
$396.00 |
$0.00 |
$0.00 |
|
2026-07-29 12:33:20 |
ORDEN CAPTURADA FOLIO CUL-64817 CLIENTE RUBEN LOPEZ |
|
$1,639.00 |
$0.00 |
$1,639.00 |
$0.00 |
|
|
2026-07-29 12:45:13 |
ORDEN CAPTURADA FOLIO CUL-64818 CLIENTE JULIETA ESTRADA GAMEZ |
|
$1,816.00 |
$0.00 |
$1,816.00 |
$0.00 |
|
|
2026-07-29 12:48:55 |
ORDEN CAPTURADA FOLIO CUL-64819 CLIENTE ALEX RIVERA |
|
$388.00 |
$0.00 |
$388.00 |
$0.00 |
|
|
2026-07-29 13:00:27 |
ORDEN CAPTURADA FOLIO CUL-64820 CLIENTE RUBEN LOPEZ |
|
$654.00 |
$0.00 |
$654.00 |
$0.00 |
|
|
2026-07-29 13:37:30 |
DON LEE |
|
$0.00 |
$0.00 |
$0.00 |
$9,500.00 |
|
2026-07-29 13:39:27 |
ORDEN CAPTURADA FOLIO HER-51147 CLIENTE GABRIELA MARTINEZ |
|
$198.00 |
$0.00 |
$198.00 |
$0.00 |
|
2026-07-29 13:55:01 |
ORDEN CAPTURADA FOLIO HER-51148 CLIENTE LUIS MONTIEL |
|
$368.00 |
$0.00 |
$368.00 |
$0.00 |
|
2026-07-29 13:56:00 |
ORDEN CAPTURADA FOLIO CUL-64821 CLIENTE MARCO SANCHEZ |
|
$1,045.00 |
$0.00 |
$1,045.00 |
$0.00 |
|
|
2026-07-29 13:56:05 |
PAGO CAPTURADO ORDEN HER-50800 METODO TARJETA |
|
$0.00 |
$1,472.00 |
$3,098.00 |
$0.00 |
|
2026-07-29 14:00:39 |
PAGO CAPTURADO ORDEN HER-51056 METODO TARJETA |
|
$0.00 |
$1,104.00 |
$0.00 |
$0.00 |
|
2026-07-29 14:01:01 |
PAGO CAPTURADO ORDEN HER-51070 METODO TARJETA |
|
$0.00 |
$276.00 |
$0.00 |
$0.00 |
|
2026-07-29 14:07:56 |
ORDEN CAPTURADA FOLIO HER-51149 CLIENTE ARELY RUIZ |
|
$517.00 |
$0.00 |
$0.00 |
$0.00 |
|
2026-07-29 14:09:07 |
PAGO CAPTURADO ORDEN CUL-64800 METODO TARJETA |
|
$0.00 |
$643.00 |
$0.00 |
$0.00 |
|
2026-07-29 14:20:07 |
ORDEN CAPTURADA FOLIO CUL-64822 CLIENTE CARLOS ALDAMA |
|
$1,483.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 14:27:40 |
ORDEN CAPTURADA FOLIO HER-51150 CLIENTE LUIS MONTIEL |
|
$363.00 |
$0.00 |
$363.00 |
$0.00 |
|
2026-07-29 14:30:55 |
ORDEN CAPTURADA FOLIO HER-51151 CLIENTE HECTOR PERAZA |
|
$643.00 |
$0.00 |
$643.00 |
$0.00 |
|
2026-07-29 14:31:38 |
ORDEN EDITADA FOLIO MAZ-14333 CLIENTE LAIZA GUEVARA TOTAL ANTERIOR: 2415.00 TOTAL ACTUAL: 1769.00 |
|
$1,769.00 |
$1,200.00 |
$569.00 |
$0.00 |
|
2026-07-29 14:31:38 |
ORDEN CAPTURADA FOLIO MAZ-14333 CLIENTE LAIZA GUEVARA |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 14:31:47 |
ORDEN CAPTURADA FOLIO HER-51152 CLIENTE HECTOR PERAZA |
|
$198.00 |
$0.00 |
$198.00 |
$0.00 |
|
2026-07-29 14:39:31 |
PAGO CAPTURADO ORDEN CUL-64733 METODO EFECTIVO |
|
$0.00 |
$219.50 |
$0.00 |
$0.00 |
|
2026-07-29 14:51:40 |
ORDEN CAPTURADA FOLIO MAZ-14334 CLIENTE GABRIELA VELARDE |
|
$938.00 |
$500.00 |
$438.00 |
$0.00 |
|
|
2026-07-29 14:52:56 |
ORDEN CAPTURADA FOLIO CUL-64823 CLIENTE GLADYS DELGADO |
|
$60.00 |
$60.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 14:56:42 |
PAGO CAPTURADO ORDEN CUL-64822 METODO TARJETA |
|
$0.00 |
$1,483.00 |
$0.00 |
$0.00 |
|
2026-07-29 15:25:11 |
PAGO CAPTURADO ORDEN CUL-64753 METODO TARJETA |
|
$0.00 |
$306.00 |
$0.00 |
$0.00 |
|
2026-07-29 15:26:08 |
PAGO CAPTURADO ORDEN CUL-64755 METODO TARJETA |
|
$0.00 |
$306.00 |
$0.00 |
$0.00 |
|
2026-07-29 15:26:30 |
PAGO CAPTURADO ORDEN CUL-64799 METODO TARJETA |
|
$0.00 |
$326.00 |
$0.00 |
$0.00 |
|
2026-07-29 15:38:33 |
PAGO CAPTURADO ORDEN CUL-64644 METODO TARJETA |
|
$0.00 |
$590.00 |
$0.00 |
$0.00 |
|
2026-07-29 15:38:53 |
PAGO CAPTURADO ORDEN CUL-64712 METODO TARJETA |
|
$0.00 |
$226.00 |
$0.00 |
$0.00 |
|
2026-07-29 15:54:27 |
ORDEN CAPTURADA FOLIO MAZ-14335 CLIENTE JESSICA ORTEGA |
|
$320.00 |
$160.00 |
$160.00 |
$0.00 |
|
|
2026-07-29 16:03:59 |
PAGO CAPTURADO ORDEN CUL-64797 METODO EFECTIVO |
|
$0.00 |
$68.00 |
$0.00 |
$0.00 |
|
2026-07-29 16:04:12 |
PAGO CAPTURADO ORDEN CUL-64812 METODO EFECTIVO |
|
$0.00 |
$10.00 |
$0.00 |
$0.00 |
|
2026-07-29 16:05:21 |
PAGO CAPTURADO ORDEN HER-51117 METODO TARJETA |
|
$0.00 |
$785.00 |
$0.00 |
$0.00 |
|
2026-07-29 16:05:38 |
PAGO CAPTURADO ORDEN HER-51149 METODO TARJETA |
|
$0.00 |
$517.00 |
$0.00 |
$0.00 |
|
2026-07-29 16:11:46 |
ORDEN CAPTURADA FOLIO CUL-64825 CLIENTE CLAUDIA AYON OROZCO |
|
$664.00 |
$664.00 |
$0.00 |
$0.00 |
|
|
2026-07-29 16:14:27 |
PAGO CAPTURADO ORDEN HER-51053 METODO DEPOSITO |
|
$0.00 |
$1,422.00 |
$0.00 |
$0.00 |
|
2026-07-29 16:17:11 |
ORDEN CAPTURADA FOLIO PRE-HER-9623 CLIENTE AXEL MOLINA |
|
$368.00 |
$0.00 |
$368.00 |
$0.00 |
|
2026-07-29 16:19:09 |
ORDEN CAPTURADA FOLIO MAZ-14336 CLIENTE LAIZA GUEVARA |
|
$646.00 |
$0.00 |
$646.00 |
$0.00 |
|
|
2026-07-29 16:22:05 |
ORDEN CAPTURADA FOLIO PRE-HER-9624 CLIENTE DANIEL ADONAHI LLAMAS FRANCO VALLARTA |
|
$359.00 |
$0.00 |
$359.00 |
$0.00 |
|
2026-07-29 16:32:29 |
ORDEN CAPTURADA FOLIO CUL-64826 CLIENTE ALEX RIVERA |
|
$2,862.00 |
$0.00 |
$2,862.00 |
$0.00 |
|
|
2026-07-29 16:35:19 |
ORDEN CAPTURADA FOLIO HER-51153 CLIENTE GABRIELA BARCIA |
|
$791.00 |
$400.00 |
$391.00 |
$0.00 |
|
|
$28,523.00 |
$21,184.50 |
$20,925.00 |
$9,525.00 |
$11,659.50 |