DB: memoria | Tabla: tda_puno118_voucher_pago
| # | Teléfono | Pushname | Voucher | Fecha Msg | Amount | Proforma |
|---|---|---|---|---|---|---|
| 1 | 257238610489345@lid | Johnny Suazo | EFECTIVO | 2025-10-17 11:48:42 | S/ 151.00 | N/A |
| 2 | 51922914600 | Enamorate con detalles | EFECTIVO | 2025-10-17 09:45:30 | S/ 40.00 | N/A |
| 3 | 51928707127 | 💋💞😘💘😻💸💰💎 | EFECTIVO | 2025-10-17 11:17:55 | S/ 15.00 | N/A |
| 4 | 51929561597 | 🦋Andrea🦋 | EFECTIVO | 2025-10-17 11:46:43 | S/ 25.00 | N/A |
| 5 | 51930720986 | MFumagalli 👩🏽💻🎨 | EFECTIVO | 2025-10-17 12:00:08 | S/ 50.00 | N/A |
| 6 | 51939121380 | IMPRENTA | EFECTIVO | 2025-10-17 11:50:33 | S/ 15.00 | N/A |
| 7 | 51945084277 | BEER1274 | EFECTIVO | 2025-10-17 09:58:14 | S/ 50.00 | N/A |
| 8 | 51946031078 | Will Tadeo | EFECTIVO | 2025-10-17 12:09:40 | S/ 25.00 | N/A |
| 9 | 51946582251 | Luis | EFECTIVO | 2025-10-17 12:00:09 | S/ 25.00 | N/A |
| 10 | 51948900022 | EMMM SAC | EFECTIVO | 2025-10-17 12:11:36 | S/ 37.00 | N/A |
| 11 | 51950416523 | Fiorella Benites | EFECTIVO | 2025-10-17 09:18:08 | S/ 103.00 | N/A |
| 12 | 51952302076 | JuanMa | EFECTIVO | 2025-10-17 11:38:11 | S/ 50.00 | N/A |
| 13 | 51959925377 | Paraguas | EFECTIVO | 2025-10-17 10:05:24 | S/ 50.00 | N/A |
| 14 | 51981546752 | Quiomy | EFECTIVO | 2025-10-17 11:19:50 | S/ 50.00 | N/A |
| 15 | 51983257457 | Foco Creativo 💡 | EFECTIVO | 2025-10-17 11:38:31 | S/ 15.00 | N/A |
| 16 | 111256849629190@lid | Edson Cárdenas |
|
2025-10-17 20:16:39 | S/ 287.64 | N/A |
| 17 | 194957289725979@lid | Fiorella V |
|
2025-10-17 20:22:08 | S/ 28.00 | N/A |
| 18 | 211140743286944@lid | Mijael Summer |
|
2025-10-17 20:01:53 | S/ 20.00 | N/A |
| 19 | 51918074878 | CreartDesign12 |
|
2025-10-17 19:27:56 | S/ 15.00 | N/A |
| 20 | 51918074878 | CreartDesign12 |
|
2025-10-17 19:27:56 | S/ 15.00 | N/A |
| 21 | 51944627684 | Jonatan Olmos |
|
2025-10-17 22:07:24 | S/ 25.00 | N/A |
| 22 | 51956759562 | Jean |
|
2025-10-17 20:45:08 | S/ 5.00 | N/A |
| 23 | 51993711773 | Edson Cárdenas |
|
2025-10-17 20:16:39 | S/ 287.64 | N/A |
| TOTAL DEL DÍA: | S/ 1,384.28 | |||||