Total Recaudado
$14259.78
CASH
$6420.00
SQUARE
$1703.78
ZELLE
$6136.00
POR PAGAR
$0.00
Saldo Pendiente Total
$740.22
Transacciones
| Tickera | Ticket Inicio | Ticket Fin | Servidor | Telefono | Fecha | Modalidad | Num. Confirmacion | Total Esperado | Monto Pagado | Saldo | Talonarios | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42 | 05410 | 05419 | Fernando Bolanos | 7867125018 | 2026-08-19 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 111 | 06100 | 06109 | Eduardo Polo | 3053191918 | 2026-08-11 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 110 | 06090 | 06099 | Eduardo Polo | 3053191918 | 2026-08-11 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 64 | 05630 | 05639 | Carlos Asuaje | 3057441896 | 2026-08-04 | SQUARE | Citi | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 55 | 05540 | 05549 | Rodolfo de Leon | 7864273445 | 2026-08-04 | SQUARE | Bank of America | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 44 | 05430 | 05439 | Richard Villalon | 3059039733 | 2026-08-04 | SQUARE | TD Bank | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 104 | 06030 | 06039 | Leo Fico | 3057992481 | 2026-07-21 | SQUARE | Visa 2931 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 150 | 06490 | 06499 | Moisés rojas | 7867160305 | 2026-07-15 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 149 | 06480 | 06489 | Jean Paul Cajina | 3055289002 | 2026-07-15 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 148 | 06470 | 06479 | Roberto Dip | 7868773169 | 2026-07-15 | ZELLE | WFCT22GM7483 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 147 | 06460 | 06469 | Jose Montero Hijo Zoraya | 7869226734 | 2026-07-14 | ZELLE | 08-11-26 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 146 | 06450 | 06459 | Marco Aurelio Borges | 7866095917 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 145 | 06440 | 06449 | Leonardo Hernandez | 7863409535 | 2026-07-14 | ZELLE | 08-19-26 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 144 | 06430 | 06439 | Alejo Renzitti | 7865569322 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 143 | 06420 | 06429 | Gustavo Cardozo | 7868000415 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 142 | 06410 | 06419 | Santiago Saer | 7868149894 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 141 | 06400 | 06409 | Ricardo Rojas | 7867819926 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 140 | 06390 | 06399 | Teddy Rodriguez | 3057801666 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 139 | 06380 | 06389 | Paulo Vecino | 7866160699 | 2026-07-14 | ZELLE | 08/10/2026 5:50 PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 138 | 06370 | 06379 | Arnoldo Portillo | 7868254156 | 2026-07-14 | SQUARE | 08-11-2026 / Le, pago 200.27 a Fadul | $100.00 | $100.27 | $-0.27 | NO | Editar |
| 137 | 06360 | 06369 | Francesco Tanzella | 7866639401 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 136 | 06350 | 06359 | Carlos Purroy | 5618605506 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 135 | 06340 | 06349 | Regulo Casillas | 3059223033 | 2026-07-14 | ZELLE | CTLEBLDWFAEH | $100.00 | $100.00 | $0.00 | SI | Editar |
| 134 | 06330 | 06339 | Fadel Chayeb | 7865431365 | 2026-07-14 | ZELLE | 08/10/2026 Hora 545 PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 133 | 06320 | 06329 | Andres Cardozo | 7868000415 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 132 | 06310 | 06319 | Fernando Frias | 7866087557 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 131 | 06300 | 06309 | Roberto Colmenares | 7863043643 | 2026-07-14 | ZELLE | 08/10/2026 Hora 555 PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 130 | 06290 | 06299 | Gaston Tercero | 3054950957 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 129 | 06280 | 06289 | Enrique Castillo | 3053104580 | 2026-07-14 | ZELLE | 08-11-2026 // hora 652PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 128 | 06270 | 06279 | Jose Romano | 7863039039 | 2026-07-14 | CASH | - | $100.00 | $40.00 | $60.00 | SI | Editar |
| 125 | 06240 | 06249 | Fernando Bolanos | 7867125018 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 124 | 06230 | 06239 | Fernando Bolanos | 7867125018 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 123 | 06220 | 06229 | Fernando Bolanos | 7867125018 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 122 | 06210 | 06219 | Fernando Bolanos | 7867125018 | 2026-07-14 | ZELLE | Revisar pago de Constantino - A cuenta de Batistoni | $100.00 | $100.00 | $0.00 | SI | Editar |
| 121 | 06200 | 06209 | Fernando Bolanos | 7867125018 | 2026-07-14 | SQUARE | a SVDP con 0.27 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 120 | 06190 | 06199 | Edgar Martinez | 3057442230 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 119 | 06180 | 06189 | Edgar Martinez | 3057442230 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 118 | 06170 | 06179 | Edgar Martinez | 3057442230 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 117 | 06160 | 06169 | Edgar Martinez | 3057442230 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 116 | 06150 | 06159 | Jose Lugo | 7868166669 | 2026-07-14 | POR PAGAR | - | $100.00 | $0.00 | $100.00 | NO | Editar |
| 115 | 06140 | 06149 | Mauricio Borja // Ojo 50 Batistoni | 7864128411 | 2026-07-14 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 114 | 06130 | 06139 | Gustavo Carbonere | 9419990260 | 2026-07-14 | ZELLE | 08/23/26 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 113 | 06120 | 06129 | Jose Finol / Sleman | 3055150161 | 2026-07-14 | ZELLE | BBT409973037 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 112 | 06110 | 06119 | Jairo Atencio | 3217542280 | 2026-07-14 | ZELLE | 08-11-26 Hora 850 pm | $100.00 | $100.00 | $0.00 | SI | Editar |
| 109 | 06080 | 06089 | Jorge Rincon | 3055150161 | 2026-07-14 | ZELLE | 08-19-2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 97 | 05960 | 05969 | Jorge Ibrahim | 7865538711 | 2026-07-14 | ZELLE | WFCT22D9NLZW | $100.00 | $100.00 | $0.00 | SI | Editar |
| 90 | 05890 | 05899 | Isaac Cali | 7868261311 | 2026-07-14 | ZELLE | Por identificar | $100.00 | $100.00 | $0.00 | NO | Editar |
| 108 | 06070 | 06079 | Rosmel Diaz // Fernando Bolaños la mitad 70 cash y 30 TDC | 7865538142 | 2026-07-13 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 107 | 06060 | 06069 | Roberto Berasain | 9396398096 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 106 | 06050 | 06059 | Fatalah Cadid | 7862165678 | 2026-07-07 | SQUARE | 08-18-2026 | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 105 | 06040 | 06049 | Pedro Quijada | 7863192814 | 2026-07-07 | ZELLE | 08-11-2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 103 | 06020 | 06029 | Oswaldo Carrizo | 7868535603 | 2026-07-07 | CASH | - | $100.00 | $50.00 | $50.00 | SI | Editar |
| 102 | 06010 | 06019 | Miguel Arenas | 9549346637 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 101 | 06000 | 06009 | Miguel Arenas | 9549346637 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 100 | 05990 | 05999 | Robert Sanchez | 4044222853 | 2026-07-07 | ZELLE | 08-11-26 // 70$ cash y 30$ Zelle | $100.00 | $100.00 | $0.00 | SI | Editar |
| 99 | 05980 | 05989 | Gustavo Heras | 7863039099 | 2026-07-07 | SQUARE | 08-25-26 | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 98 | 05970 | 05979 | Tito Villalobos | 7866784040 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 96 | 05950 | 05959 | Michael Martinez | 3059793243 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 95 | 05940 | 05949 | Aaron Perez | 7546106849 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 94 | 05930 | 05939 | Carlos Gil | 7863780531 | 2026-07-07 | ZELLE | 08/10/2026 Hora 6:30 PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 93 | 05920 | 05929 | Valdemar Montilla | 7867737602 | 2026-07-07 | SQUARE | 08-18-26 | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 92 | 05910 | 05919 | Naudis Camacaro | 7864275830 | 2026-07-07 | ZELLE | 08-26-26 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 91 | 05900 | 05909 | Luis Portillo | 9549935265 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 89 | 05880 | 05889 | Louis Bravo | 3059939839 | 2026-07-07 | SQUARE | 08-11-26 // hora 715PM | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 88 | 05870 | 05879 | Antonio Rivero | 7864122812 | 2026-07-07 | CASH | Pago a Juan Batistoni | $100.00 | $100.00 | $0.00 | SI | Editar |
| 87 | 05860 | 05869 | Dario Suarez | 7866894458 | 2026-07-07 | CASH | - | $100.00 | $30.00 | $70.00 | SI | Editar |
| 86 | 05850 | 05859 | Giovany Genua | 7864742987 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | NO | Editar |
| 85 | 05840 | 05849 | Eli Lobo | 7869425784 | 2026-07-07 | ZELLE | 08-26-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 84 | 05830 | 05839 | Cesar Urrieta | 7862523712 | 2026-07-07 | ZELLE | 08-11-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 83 | 05820 | 05829 | Alvaro Velasquez | 9546636094 | 2026-07-07 | ZELLE | 08-11-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 82 | 05810 | 05819 | JJ Fernandez | 9543057723 | 2026-07-07 | ZELLE | 08/25/2026 devolvió 6 tickets | $100.00 | $40.00 | $60.00 | SI | Editar |
| 81 | 05800 | 05809 | Guillermo Isturiz | 7547031254 | 2026-07-07 | SQUARE | 08-11-26 | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 80 | 05790 | 05799 | JJ Fernandez | 9543057723 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 79 | 05780 | 05789 | Elysaul Montiel | 3053100020 | 2026-07-07 | ZELLE | 08-11-2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 78 | 05770 | 05779 | Elysaul Montiel | 3053100020 | 2026-07-07 | ZELLE | 08-11-2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 77 | 05760 | 05769 | Elysaul Montiel | 3053100020 | 2026-07-07 | ZELLE | 08-11-2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 76 | 05750 | 05759 | Carlos Purroy | 5618605506 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 75 | 05740 | 05749 | Orlando Sanz | 7034880943 | 2026-07-07 | SQUARE | 08-18-27 | $100.00 | $100.27 | $-0.27 | NO | Editar |
| 74 | 05730 | 05739 | Hector Tovar | 9545168587 | 2026-07-07 | ZELLE | 08/11/2026 Hora 8:30 AM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 73 | 05720 | 05729 | Hubert Fuenmayor | 7868622327 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 72 | 05710 | 05719 | Jorge Bermudez | 8323826530 | 2026-07-07 | SQUARE | Jose Fadul 08-18-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 71 | 05700 | 05709 | Jorge Bermudez | 8323826530 | 2026-07-07 | SQUARE | 08-18-2026 | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 70 | 05690 | 05699 | Montenegro Mora | 3055707593 | 2026-07-07 | ZELLE | 081126 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 69 | 05680 | 05689 | Montenegro Mora | 3055707593 | 2026-07-07 | ZELLE | 081126 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 68 | 05670 | 05679 | Montenegro Mora | 3055707593 | 2026-07-07 | ZELLE | 081126 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 67 | 05660 | 05669 | Montenegro Mora | 3055707593 | 2026-07-07 | ZELLE | 081126 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 66 | 05650 | 05659 | Montenegro Mora | 3055707593 | 2026-07-07 | ZELLE | 08-11-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 65 | 05640 | 05649 | Carlos Asuaje | 3057441896 | 2026-07-07 | SQUARE | 08-18-26 | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 63 | 05620 | 05629 | Augusto Rojas | 7866945466 | 2026-07-07 | POR PAGAR | - | $100.00 | $0.00 | $100.00 | NO | Editar |
| 62 | 05610 | 05619 | Augusto Rojas | 7866945466 | 2026-07-07 | POR PAGAR | - | $100.00 | $0.00 | $100.00 | NO | Editar |
| 61 | 05600 | 05609 | Juan Carillo | 7865474991 | 2026-07-07 | ZELLE | 08/25/2026 por USD 250,00 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 60 | 05590 | 05599 | Santiago Gaviria | 7864683988 | 2026-07-07 | ZELLE | 08-11-2026 | $100.00 | $100.00 | $0.00 | NO | Editar |
| 59 | 05580 | 05589 | Freddy Alarcon | 7868243324 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 58 | 05570 | 05579 | Freddy Alarcon | 7868243324 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 57 | 05560 | 05569 | Jesus Marquez | 7865609292 | 2026-07-07 | ZELLE | 50 USD Zelle y 50 USD Cash el 07/14/2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 56 | 05550 | 05559 | JAime Villegas | 7863373859 | 2026-07-07 | ZELLE | Zelle to Batistoni | $100.00 | $100.00 | $0.00 | SI | Editar |
| 54 | 05530 | 05539 | Julio Rios | 7866575945 | 2026-07-07 | ZELLE | 08-11-26 Hora 710 PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 53 | 05520 | 05529 | Jose Valderrama | 3054910343 | 2026-07-07 | ZELLE | Cambio por registro de servidor // Debe aun 50 USD | $100.00 | $96.00 | $4.00 | SI | Editar |
| 52 | 05510 | 05519 | Jose Valderrama | 3054910343 | 2026-07-07 | ZELLE | OJO cambio por Registro de Servidor | $100.00 | $100.00 | $0.00 | NO | Editar |
| 51 | 05500 | 05509 | Franklin Almeida | 7863190720 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 50 | 05490 | 05499 | Jean Paul / Leiver | 3055289002 | 2026-07-07 | POR PAGAR | - | $100.00 | $0.00 | $100.00 | NO | Editar |
| 49 | 05480 | 05489 | Bernardo Changarote | 3057483434 | 2026-07-07 | ZELLE | 08-18-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 48 | 05470 | 05479 | Bernardo Changarote | 3057483434 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 47 | 05460 | 05469 | Angel Castro | 8162108796 | 2026-07-07 | ZELLE | KIVUHWW2B | $100.00 | $100.00 | $0.00 | SI | Editar |
| 46 | 05450 | 05459 | Jose Gallardo | 7867973499 | 2026-07-07 | ZELLE | 08/10/2026 Hora 550 PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 45 | 05440 | 05449 | Fernando Villasmil | 7867948825 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 43 | 05420 | 05429 | Richard Villalon | 3059039733 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 41 | 05400 | 05409 | Alfonzo Marullo | 3059246954 | 2026-07-07 | ZELLE | Batistoni el 08-19-2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 40 | 05390 | 05399 | Matthew Estevez | 3053214640 | 2026-07-07 | ZELLE | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |
| 39 | 05380 | 05389 | Matthew Estevez | 3053214640 | 2026-07-07 | ZELLE | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |
| 38 | 05370 | 05379 | Matthew Estevez | 3053214640 | 2026-07-07 | ZELLE | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |
| 37 | 05360 | 05369 | Matthew Estevez | 3053214640 | 2026-07-07 | ZELLE | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |
| 36 | 05350 | 05359 | Matthew Estevez | 3053214640 | 2026-07-07 | ZELLE | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |
| 35 | 05340 | 05349 | Joelson Gomes | 7868180913 | 2026-07-07 | SQUARE | 08-11-2026 // Hora 7:03PM | $100.00 | $100.27 | $-0.27 | NO | Editar |
| 34 | 05330 | 05339 | Roman Guzmán | 7866266328 | 2026-07-07 | ZELLE | 08/25/2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 33 | 05320 | 05329 | Roman Guzmán | 7866266328 | 2026-07-07 | ZELLE | 08-18-2026 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 32 | 05310 | 05319 | Rafael Millan | 7542673609 | 2026-07-07 | ZELLE | Zelle Batistoni | $100.00 | $100.00 | $0.00 | NO | Editar |
| 31 | 05300 | 05309 | Luis Enrique Hernández | 7866305358 | 2026-07-07 | ZELLE | 08-25-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 30 | 05290 | 05299 | Jorge Badra | 7866178084 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 29 | 05280 | 05289 | Jorge Badra | 7866178084 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 28 | 05270 | 05279 | Jose Miguel Bozzelli | 7864472762 | 2026-07-07 | SQUARE | 08-11-26 | $100.00 | $100.27 | $-0.27 | SI | Editar |
| 27 | 05260 | 05269 | Pietro Petruzzi | 7866817372 | 2026-07-07 | POR PAGAR | - | $100.00 | $0.00 | $100.00 | NO | Editar |
| 26 | 05250 | 05259 | Pietro Petruzzi | 7866817372 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | NO | Editar |
| 25 | 05240 | 05249 | Alexis Colmenares | 3058904167 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 24 | 05230 | 05239 | Alexis Colmenares | 3058904167 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 23 | 05220 | 05229 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 22 | 05210 | 05219 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 21 | 05200 | 05209 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 20 | 05190 | 05199 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 19 | 05180 | 05189 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 18 | 05170 | 05179 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 17 | 05160 | 05169 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 16 | 05150 | 05159 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 15 | 05140 | 05149 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 14 | 05130 | 05139 | Temistocles Rosario | 7867248586 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 13 | 05120 | 05129 | Carlos Tamayo | 7867810482 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 12 | 05110 | 05119 | Jorge Alexis paez | 7869707033 | 2026-07-07 | ZELLE | 08-25-26 | $100.00 | $100.00 | $0.00 | SI | Editar |
| 11 | 05100 | 05109 | Abed Khawan | 3054928802 | 2026-07-07 | ZELLE | WFCT22F2YMWC | $100.00 | $100.00 | $0.00 | SI | Editar |
| 10 | 05090 | 05099 | Abed Khawan | 3054928802 | 2026-07-07 | ZELLE | WFCT22F2YMWC | $100.00 | $100.00 | $0.00 | SI | Editar |
| 6 | 05050 | 05059 | Giancarlo Dini | 7869727740 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 5 | 05040 | 05049 | Giancarlo Dini | 7869727740 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 4 | 05030 | 05039 | Yesse Vidarte | 3055881646 | 2026-07-07 | ZELLE | WFCT22J3DQQT | $100.00 | $100.00 | $0.00 | NO | Editar |
| 3 | 05020 | 05029 | Yesse Vidarte | 3055881646 | 2026-07-07 | ZELLE | WFCT22J3DQQT | $100.00 | $100.00 | $0.00 | NO | Editar |
| 2 | 05010 | 05019 | Santiago Gomez | 7864522148 | 2026-07-07 | CASH | - | $100.00 | $100.00 | $0.00 | SI | Editar |
| 1 | 05000 | 05009 | Alain Gonzalez | 3057135765 | 2026-07-07 | ZELLE | 08-11-2026 / Hora 6:38PM | $100.00 | $100.00 | $0.00 | SI | Editar |
| 127 | 06260 | 06269 | Martin Malpica | 7865666215 | 2026-07-06 | ZELLE | Jmp99cqwg6xb | $100.00 | $100.00 | $0.00 | SI | Editar |
| 126 | 06250 | 06259 | Martin Malpica | 7865666215 | 2026-07-06 | ZELLE | Jmp99cqwg6xb | $100.00 | $100.00 | $0.00 | SI | Editar |
| 9 | 05080 | 05089 | Carlos Briceño | 7866834419 | 2026-06-30 | ZELLE | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |
| 8 | 05070 | 05079 | Carlos Briceño | 7866834419 | 2026-06-30 | ZELLE | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |
| 7 | 05060 | 05069 | Jose Faddoul | 9102095218 | 2026-06-30 | CASH | VERIFICAR | $100.00 | $100.00 | $0.00 | SI | Editar |