Facturas
Cobrado
$68,591
175 pagadas
Pendiente
$4,963
11 sin pagar
Tarjeta
57%
de los pagos son con tarjeta
| Número | Cliente | Fecha | Método | Total | Estado |
|---|---|---|---|---|---|
| #2186 | ALAna López | 16 oct | Cheque | $161.81 | Pagada |
| #2185 | RSRobert Smith | 16 oct | Tarjeta | $323.63 | Pagada |
| #2184 | MGMaría González | 16 oct | Efectivo | $410.51 | Pagada |
| #2183 | VOVerónica Ortiz | 15 oct | — | $140.09 | Sin pagar |
| #2182 | LWLinda Williams | 15 oct | — | $801.47 | Sin pagar |
| #2181 | MDMichael Davis | 15 oct | — | $258.47 | Sin pagar |
| #2180 | DCDaniel Castillo | 15 oct | — | $801.47 | Sin pagar |
| #2179 | RFRicardo Flores | 14 oct | — | $323.63 | Sin pagar |
| #2178 | FMFernando Morales | 14 oct | Tarjeta | $1,072.97 | Pagada |
| #2177 | GRGabriela Ruiz | 14 oct | Tarjeta | $379.01 | Pagada |
| #2176 | RFRicardo Flores | 14 oct | Tarjeta | $161.81 | Pagada |
| #2175 | JRJorge Ramírez | 13 oct | Cheque | $1,072.97 | Pagada |
| #2174 | JWJames Wilson | 13 oct | — | $323.63 | Sin pagar |
| #2173 | JWJames Wilson | 13 oct | Efectivo | $801.47 | Pagada |
| #2172 | DCDaniel Castillo | 13 oct | Cheque | $379.01 | Pagada |
| #2171 | JWJames Wilson | 13 oct | — | $323.63 | Sin pagar |
| #2170 | RFRicardo Flores | 13 oct | — | $801.47 | Sin pagar |
| #2169 | TAThomas Anderson | 12 oct | — | $410.51 | Sin pagar |
| #2168 | CLChristopher Lee | 12 oct | Tarjeta | $379.01 | Pagada |
| #2167 | MDMichael Davis | 12 oct | — | $368.15 | Sin pagar |
| #2166 | SMSarah Miller | 12 oct | — | $410.51 | Sin pagar |
| #2165 | JRJorge Ramírez | 10 oct | Tarjeta | $161.81 | Pagada |
| #2164 | JBJennifer Brown | 10 oct | Efectivo | $410.51 | Pagada |
| #2163 | KMKaren Moore | 9 oct | Efectivo | $410.51 | Pagada |
| #2162 | KMKaren Moore | 9 oct | Efectivo | $140.09 | Pagada |
| #2161 | ETEmily Taylor | 9 oct | Tarjeta | $410.51 | Pagada |
| #2160 | LTLuis Torres | 9 oct | Efectivo | $161.81 | Pagada |
| #2159 | LTLuis Torres | 9 oct | Tarjeta | $379.01 | Pagada |
| #2158 | JRJorge Ramírez | 8 oct | Tarjeta | $368.15 | Pagada |
| #2157 | CLChristopher Lee | 8 oct | Tarjeta | $801.47 | Pagada |
| #2156 | CSCarmen Sánchez | 8 oct | Tarjeta | $258.47 | Pagada |
| #2155 | LTLuis Torres | 8 oct | Tarjeta | $801.47 | Pagada |
| #2154 | PHPatricia Hernández | 8 oct | Tarjeta | $379.01 | Pagada |
| #2153 | CLChristopher Lee | 8 oct | Tarjeta | $140.09 | Pagada |
| #2152 | TAThomas Anderson | 7 oct | Tarjeta | $410.51 | Pagada |
| #2151 | SMSarah Miller | 7 oct | Tarjeta | $258.47 | Pagada |
| #2150 | KMKaren Moore | 7 oct | Tarjeta | $258.47 | Pagada |
| #2149 | RSRobert Smith | 7 oct | Efectivo | $379.01 | Pagada |
| #2148 | RDRosa Delgado | 7 oct | Tarjeta | $258.47 | Pagada |
| #2147 | RDRosa Delgado | 6 oct | Tarjeta | $379.01 | Pagada |
| #2146 | RDRosa Delgado | 6 oct | Tarjeta | $1,072.97 | Pagada |
| #2145 | JBJennifer Brown | 6 oct | Tarjeta | $801.47 | Pagada |
| #2144 | LWLinda Williams | 6 oct | Tarjeta | $1,072.97 | Pagada |
| #2143 | RFRicardo Flores | 5 oct | Cheque | $801.47 | Pagada |
| #2142 | MGMaría González | 5 oct | Cheque | $368.15 | Pagada |
| #2141 | LWLinda Williams | 5 oct | Efectivo | $258.47 | Pagada |
| #2140 | LTLuis Torres | 5 oct | Efectivo | $323.63 | Pagada |
| #2139 | KMKaren Moore | 5 oct | Tarjeta | $258.47 | Pagada |
| #2138 | CSCarmen Sánchez | 3 oct | Tarjeta | $140.09 | Pagada |
| #2137 | VOVerónica Ortiz | 3 oct | Efectivo | $161.81 | Pagada |
| #2136 | PHPatricia Hernández | 2 oct | Cheque | $368.15 | Pagada |
| #2135 | CSCarmen Sánchez | 2 oct | Tarjeta | $140.09 | Pagada |
| #2134 | RSRobert Smith | 2 oct | Tarjeta | $323.63 | Pagada |
| #2133 | FMFernando Morales | 2 oct | Cheque | $410.51 | Pagada |
| #2132 | FMFernando Morales | 1 oct | Efectivo | $410.51 | Pagada |
| #2131 | CLChristopher Lee | 1 oct | Tarjeta | $410.51 | Pagada |
| #2130 | RDRosa Delgado | 1 oct | Cheque | $161.81 | Pagada |
| #2129 | PHPatricia Hernández | 1 oct | Efectivo | $323.63 | Pagada |
| #2128 | CLChristopher Lee | 1 oct | Tarjeta | $323.63 | Pagada |
| #2127 | MDMichael Davis | 30 sept | Tarjeta | $323.63 | Pagada |
| #2126 | MHMatthew Harris | 30 sept | Tarjeta | $161.81 | Pagada |
| #2125 | VOVerónica Ortiz | 30 sept | Tarjeta | $161.81 | Pagada |
| #2124 | ETEmily Taylor | 29 sept | Efectivo | $410.51 | Pagada |
| #2123 | ETEmily Taylor | 29 sept | Efectivo | $140.09 | Pagada |
| #2122 | CSCarmen Sánchez | 29 sept | Tarjeta | $323.63 | Pagada |
| #2121 | JWJames Wilson | 29 sept | Cheque | $161.81 | Pagada |
| #2120 | LTLuis Torres | 28 sept | Tarjeta | $323.63 | Pagada |
| #2119 | ALAna López | 28 sept | Tarjeta | $1,072.97 | Pagada |
| #2118 | MGMaría González | 28 sept | Efectivo | $801.47 | Pagada |
| #2117 | CLChristopher Lee | 28 sept | Tarjeta | $323.63 | Pagada |
| #2116 | VOVerónica Ortiz | 28 sept | Tarjeta | $161.81 | Pagada |
| #2115 | TAThomas Anderson | 26 sept | Tarjeta | $368.15 | Pagada |
| #2114 | JRJorge Ramírez | 26 sept | Efectivo | $161.81 | Pagada |
| #2113 | RSRobert Smith | 25 sept | Efectivo | $258.47 | Pagada |
| #2112 | PHPatricia Hernández | 25 sept | Tarjeta | $368.15 | Pagada |
| #2111 | CSCarmen Sánchez | 25 sept | Tarjeta | $368.15 | Pagada |
| #2110 | KMKaren Moore | 24 sept | Cheque | $323.63 | Pagada |
| #2109 | FMFernando Morales | 24 sept | Efectivo | $161.81 | Pagada |
| #2108 | JBJennifer Brown | 24 sept | Efectivo | $1,072.97 | Pagada |
| #2107 | SMSarah Miller | 24 sept | Tarjeta | $258.47 | Pagada |
| #2106 | LWLinda Williams | 23 sept | Efectivo | $368.15 | Pagada |
| #2105 | GRGabriela Ruiz | 23 sept | Efectivo | $161.81 | Pagada |
| #2104 | JWJames Wilson | 23 sept | Tarjeta | $1,072.97 | Pagada |
| #2103 | LWLinda Williams | 23 sept | Tarjeta | $410.51 | Pagada |
| #2102 | CSCarmen Sánchez | 22 sept | Cheque | $323.63 | Pagada |
| #2101 | GRGabriela Ruiz | 22 sept | Efectivo | $161.81 | Pagada |
| #2100 | DCDaniel Castillo | 22 sept | Efectivo | $1,072.97 | Pagada |
| #2099 | RSRobert Smith | 22 sept | Cheque | $379.01 | Pagada |
| #2098 | VOVerónica Ortiz | 22 sept | Tarjeta | $368.15 | Pagada |
| #2097 | LTLuis Torres | 21 sept | Tarjeta | $379.01 | Pagada |
| #2096 | MHMatthew Harris | 21 sept | Cheque | $258.47 | Pagada |
| #2095 | MDMichael Davis | 21 sept | Tarjeta | $161.81 | Pagada |
| #2094 | JWJames Wilson | 21 sept | Tarjeta | $323.63 | Pagada |
| #2093 | VOVerónica Ortiz | 19 sept | Tarjeta | $368.15 | Pagada |
| #2092 | GRGabriela Ruiz | 19 sept | Efectivo | $379.01 | Pagada |
| #2091 | LTLuis Torres | 18 sept | Efectivo | $258.47 | Pagada |
| #2090 | LTLuis Torres | 18 sept | Efectivo | $801.47 | Pagada |
| #2089 | LWLinda Williams | 18 sept | Tarjeta | $323.63 | Pagada |
| #2088 | LWLinda Williams | 18 sept | Tarjeta | $410.51 | Pagada |
| #2087 | RDRosa Delgado | 17 sept | Cheque | $801.47 | Pagada |
| #2086 | SMSarah Miller | 17 sept | Tarjeta | $368.15 | Pagada |
| #2085 | ALAna López | 17 sept | Tarjeta | $258.47 | Pagada |
| #2084 | FMFernando Morales | 17 sept | Tarjeta | $258.47 | Pagada |
| #2083 | MDMichael Davis | 16 sept | Tarjeta | $161.81 | Pagada |
| #2082 | JWJames Wilson | 16 sept | Efectivo | $379.01 | Pagada |
| #2081 | VOVerónica Ortiz | 16 sept | Tarjeta | $161.81 | Pagada |
| #2080 | RFRicardo Flores | 15 sept | Cheque | $258.47 | Pagada |
| #2079 | CLChristopher Lee | 15 sept | Cheque | $323.63 | Pagada |
| #2078 | JRJorge Ramírez | 15 sept | Efectivo | $258.47 | Pagada |
| #2077 | GRGabriela Ruiz | 15 sept | Tarjeta | $258.47 | Pagada |
| #2076 | FMFernando Morales | 14 sept | Cheque | $140.09 | Pagada |
| #2075 | JBJennifer Brown | 14 sept | Tarjeta | $258.47 | Pagada |
| #2074 | VOVerónica Ortiz | 12 sept | Tarjeta | $140.09 | Pagada |
| #2073 | CLChristopher Lee | 12 sept | Cheque | $323.63 | Pagada |
| #2072 | FMFernando Morales | 11 sept | Efectivo | $323.63 | Pagada |
| #2071 | RSRobert Smith | 11 sept | Tarjeta | $258.47 | Pagada |
| #2070 | RSRobert Smith | 11 sept | Tarjeta | $323.63 | Pagada |
| #2069 | CLChristopher Lee | 11 sept | Efectivo | $323.63 | Pagada |
| #2068 | FMFernando Morales | 10 sept | Cheque | $161.81 | Pagada |
| #2067 | RDRosa Delgado | 10 sept | Cheque | $379.01 | Pagada |
| #2066 | TAThomas Anderson | 10 sept | Tarjeta | $801.47 | Pagada |
| #2065 | KMKaren Moore | 10 sept | Cheque | $1,072.97 | Pagada |
| #2064 | DCDaniel Castillo | 9 sept | Tarjeta | $323.63 | Pagada |
| #2063 | ALAna López | 9 sept | Tarjeta | $379.01 | Pagada |
| #2062 | VOVerónica Ortiz | 8 sept | Tarjeta | $258.47 | Pagada |
| #2061 | MDMichael Davis | 8 sept | Tarjeta | $258.47 | Pagada |
| #2060 | MDMichael Davis | 8 sept | Efectivo | $801.47 | Pagada |
| #2059 | MDMichael Davis | 8 sept | Cheque | $368.15 | Pagada |
| #2058 | MDMichael Davis | 7 sept | Efectivo | $379.01 | Pagada |
| #2057 | CLChristopher Lee | 7 sept | Cheque | $258.47 | Pagada |
| #2056 | MHMatthew Harris | 7 sept | Tarjeta | $1,072.97 | Pagada |
| #2055 | LWLinda Williams | 7 sept | Tarjeta | $258.47 | Pagada |
| #2054 | RSRobert Smith | 5 sept | Cheque | $379.01 | Pagada |
| #2053 | RDRosa Delgado | 5 sept | Tarjeta | $368.15 | Pagada |
| #2052 | CLChristopher Lee | 4 sept | Efectivo | $410.51 | Pagada |
| #2051 | CSCarmen Sánchez | 4 sept | Tarjeta | $410.51 | Pagada |
| #2050 | TAThomas Anderson | 4 sept | Tarjeta | $323.63 | Pagada |
| #2049 | ALAna López | 4 sept | Tarjeta | $379.01 | Pagada |
| #2048 | GRGabriela Ruiz | 3 sept | Efectivo | $410.51 | Pagada |
| #2047 | MDMichael Davis | 3 sept | Tarjeta | $1,072.97 | Pagada |
| #2046 | LWLinda Williams | 3 sept | Tarjeta | $258.47 | Pagada |
| #2045 | ALAna López | 2 sept | Tarjeta | $1,072.97 | Pagada |
| #2044 | RDRosa Delgado | 2 sept | Tarjeta | $410.51 | Pagada |
| #2043 | LTLuis Torres | 1 sept | Tarjeta | $140.09 | Pagada |
| #2042 | LTLuis Torres | 1 sept | Efectivo | $323.63 | Pagada |
| #2041 | TAThomas Anderson | 1 sept | Efectivo | $323.63 | Pagada |
| #2040 | MDMichael Davis | 1 sept | Efectivo | $140.09 | Pagada |
| #2039 | PHPatricia Hernández | 31 ago | Tarjeta | $368.15 | Pagada |
| #2038 | GRGabriela Ruiz | 31 ago | Cheque | $161.81 | Pagada |
| #2037 | RSRobert Smith | 31 ago | Cheque | $161.81 | Pagada |
| #2036 | ETEmily Taylor | 31 ago | Cheque | $140.09 | Pagada |
| #2035 | GRGabriela Ruiz | 29 ago | Tarjeta | $161.81 | Pagada |
| #2034 | VOVerónica Ortiz | 29 ago | Cheque | $140.09 | Pagada |
| #2033 | MDMichael Davis | 28 ago | Cheque | $1,072.97 | Pagada |
| #2032 | JRJorge Ramírez | 28 ago | Tarjeta | $379.01 | Pagada |
| #2031 | JBJennifer Brown | 28 ago | Efectivo | $140.09 | Pagada |
| #2030 | TAThomas Anderson | 28 ago | Tarjeta | $801.47 | Pagada |
| #2029 | LWLinda Williams | 27 ago | Tarjeta | $258.47 | Pagada |
| #2028 | JBJennifer Brown | 27 ago | Tarjeta | $140.09 | Pagada |
| #2027 | GRGabriela Ruiz | 27 ago | Tarjeta | $801.47 | Pagada |
| #2026 | MGMaría González | 26 ago | Tarjeta | $410.51 | Pagada |
| #2025 | JWJames Wilson | 26 ago | Tarjeta | $801.47 | Pagada |
| #2024 | SMSarah Miller | 25 ago | Tarjeta | $368.15 | Pagada |
| #2023 | FMFernando Morales | 25 ago | Cheque | $410.51 | Pagada |
| #2022 | TAThomas Anderson | 25 ago | Tarjeta | $161.81 | Pagada |
| #2021 | DCDaniel Castillo | 25 ago | Tarjeta | $379.01 | Pagada |
| #2020 | KMKaren Moore | 24 ago | Efectivo | $140.09 | Pagada |
| #2019 | VOVerónica Ortiz | 24 ago | Tarjeta | $379.01 | Pagada |
| #2018 | LWLinda Williams | 24 ago | Tarjeta | $368.15 | Pagada |
| #2017 | VOVerónica Ortiz | 22 ago | Tarjeta | $801.47 | Pagada |
| #2016 | JRJorge Ramírez | 22 ago | Tarjeta | $161.81 | Pagada |
| #2015 | ETEmily Taylor | 21 ago | Efectivo | $140.09 | Pagada |
| #2014 | FMFernando Morales | 21 ago | Tarjeta | $410.51 | Pagada |
| #2013 | RDRosa Delgado | 21 ago | Cheque | $801.47 | Pagada |
| #2012 | RFRicardo Flores | 21 ago | Cheque | $140.09 | Pagada |
| #2011 | LWLinda Williams | 20 ago | Tarjeta | $140.09 | Pagada |
| #2010 | VOVerónica Ortiz | 20 ago | Tarjeta | $323.63 | Pagada |
| #2009 | KMKaren Moore | 19 ago | Cheque | $258.47 | Pagada |
| #2008 | PHPatricia Hernández | 19 ago | Tarjeta | $161.81 | Pagada |
| #2007 | VOVerónica Ortiz | 19 ago | Tarjeta | $140.09 | Pagada |
| #2006 | JRJorge Ramírez | 19 ago | Tarjeta | $368.15 | Pagada |
| #2005 | RSRobert Smith | 18 ago | Tarjeta | $323.63 | Pagada |
| #2004 | JRJorge Ramírez | 18 ago | Tarjeta | $140.09 | Pagada |
| #2003 | TAThomas Anderson | 18 ago | Tarjeta | $1,072.97 | Pagada |
| #2002 | ETEmily Taylor | 17 ago | Cheque | $410.51 | Pagada |
| #2001 | CLChristopher Lee | 17 ago | Efectivo | $140.09 | Pagada |
DemoDesert Breeze Heating & Air es una empresa ficticia.