DB: memoria | Tabla: tda_puno118_voucher_pago
| # | Teléfono | Pushname | Voucher | Fecha Msg | Amount | Proforma |
|---|---|---|---|---|---|---|
| 1 | 51900994746 | Mijael Summer |
|
2025-10-30 20:28:38 | S/ 15.00 | N/A |
| 2 | 51904416823 | Rusbel PC |
|
2025-10-30 16:54:21 | S/ 26.00 | N/A |
| 3 | 51904416823 | Rusbel PC |
|
2025-10-30 18:22:48 | S/ 5.00 | N/A |
| 4 | 51907877023 | JJ |
|
2025-10-30 09:06:27 | S/ 16.00 | N/A |
| 5 | 51912420507 | Andy ~~ |
|
2025-10-30 19:12:06 | S/ 17.00 | N/A |
| 6 | 51912427816 | Marilyn |
|
2025-10-30 16:22:50 | S/ 33.00 | N/A |
| 7 | 51914864868 | Celeste Caballero |
|
2025-10-30 17:07:26 | S/ 35.00 | N/A |
| 8 | 51916033103 | Williams |
|
2025-10-30 17:22:40 | S/ 25.00 | N/A |
| 9 | 51919024270 | urb hug29 |
|
2025-10-30 19:06:02 | S/ 24.00 | N/A |
| 10 | 51919037542 | Marina |
|
2025-10-30 22:04:48 | S/ 60.00 | N/A |
| 11 | 51919037542 | Marina |
|
2025-10-30 22:04:50 | S/ 60.00 | N/A |
| 12 | 51919037542 | Marina |
|
2025-10-30 22:04:50 | S/ 60.00 | N/A |
| 13 | 51923709591 | karla2011pe |
|
2025-10-30 20:57:05 | S/ 16.00 | N/A |
| 14 | 51927463483 | Aco diseño e imprenta |
|
2025-10-30 13:39:36 | S/ 32.00 | N/A |
| 15 | 51928262132 | D |
|
2025-10-30 09:38:18 | S/ 18.00 | N/A |
| 16 | 51928403424 | allison vivar carazas |
|
2025-10-30 14:14:04 | S/ 35.00 | N/A |
| 17 | 51931423987 | edugraf0718 |
|
2025-10-30 22:21:14 | S/ 25.00 | N/A |
| 18 | 51931923951 | Nando |
|
2025-10-30 12:46:05 | S/ 70.00 | N/A |
| 19 | 51934180541 | Juan Carlos |
|
2025-10-30 18:58:23 | S/ 25.00 | N/A |
| 20 | 51934635730 | Óptica Maxcon |
|
2025-10-30 13:20:33 | S/ 62.00 | N/A |
| 21 | 51936185422 | Perfumería Andromeda Messier |
|
2025-10-30 21:20:25 | S/ 45.00 | N/A |
| 22 | 51936300764 | Alvaro Candela |
|
2025-10-30 12:22:59 | S/ 33.00 | N/A |
| 23 | 51940157047 | Alejandra |
|
2025-10-30 18:43:14 | S/ 15.00 | N/A |
| 24 | 51941030543 | Santos |
|
2025-10-30 14:48:48 | S/ 26.00 | N/A |
| 25 | 51941030543 | Santos |
|
2025-10-30 16:26:50 | S/ 6.00 | N/A |
| 26 | 51941103139 | Paola Carbajal |
|
2025-10-30 16:00:22 | S/ 38.00 | N/A |
| 27 | 51945084277 | BEER1274 |
|
2025-10-30 17:46:51 | S/ 50.00 | N/A |
| 28 | 51945769665 | Mel |
|
2025-10-30 10:37:08 | S/ 32.00 | N/A |
| 29 | 51946031078 | Will Tadeo |
|
2025-10-30 14:03:26 | S/ 33.00 | N/A |
| 30 | 51946447290 | Skailer Valero |
|
2025-10-30 16:08:30 | S/ 48.00 | N/A |
| 31 | 51947236044 | Freddy G. GS Publicistas |
|
2025-10-30 10:14:51 | S/ 43.00 | N/A |
| 32 | 51950246882 | Gabriela Solorzano tapia |
|
2025-10-30 12:56:03 | S/ 32.00 | N/A |
| 33 | 51951731309 | patriciaquispecuevas |
|
2025-10-30 18:48:12 | S/ 40.00 | N/A |
| 34 | 51954757949 | Consuelo💜🫰🏻🫶🏻✨ |
|
2025-10-30 18:20:59 | S/ 23.00 | N/A |
| 35 | 51956490800 | Speedynet |
|
2025-10-30 11:00:22 | S/ 108.00 | N/A |
| 36 | 51957985874 | Deily Gadyth |
|
2025-10-30 15:10:31 | S/ 35.00 | N/A |
| 37 | 51959170641 | Lorraine |
|
2025-10-30 09:13:18 | S/ 170.00 | N/A |
| 38 | 51959736533 | Joel |
|
2025-10-30 20:06:15 | S/ 28.00 | N/A |
| 39 | 51960554851 | Innova Digital |
|
2025-10-30 17:02:12 | S/ 65.00 | N/A |
| 40 | 51960554851 | Innova Digital |
|
2025-10-30 19:06:00 | S/ 25.00 | N/A |
| 41 | 51961864751 | jonathan |
|
2025-10-30 12:25:49 | S/ 18.00 | N/A |
| 42 | 51962670081 | Cardye |
|
2025-10-30 15:18:25 | S/ 25.00 | N/A |
| 43 | 51965499994 | TIENDA RESILIENCIA |
|
2025-10-30 12:02:21 | S/ 15.00 | N/A |
| 44 | 51968125972 | Javier |
|
2025-10-30 13:02:17 | S/ 32.00 | N/A |
| 45 | 51969443980 | Solcito |
|
2025-10-30 15:19:07 | S/ 96.00 | N/A |
| 46 | 51976198945 | Muss 😉 |
|
2025-10-30 13:54:55 | S/ 205.00 | N/A |
| 47 | 51976361512 | Grafisa |
|
2025-10-30 14:46:59 | S/ 17.00 | N/A |
| 48 | 51980466482 | Albamora |
|
2025-10-30 12:25:07 | S/ 50.00 | N/A |
| 49 | 51980658690 | realzatumarca |
|
2025-10-30 11:54:01 | S/ 10.00 | N/A |
| 50 | 51980863022 | albertowilliamgallardobautista |
|
2025-10-30 15:50:57 | S/ 45.00 | N/A |
| 51 | 51980863022 | albertowilliamgallardobautista |
|
2025-10-30 15:51:29 | S/ 20.00 | N/A |
| 52 | 51981020891 | Jorge Chavez |
|
2025-10-30 09:23:13 | S/ 33.00 | N/A |
| 53 | 51981736724 | Lizeth 🪽 |
|
2025-10-30 20:07:20 | S/ 100.00 | N/A |
| 54 | 51982845894 | Renato Castro |
|
2025-10-30 11:57:15 | S/ 15.00 | N/A |
| 55 | 51985932421 | Ana Reategui Guevara |
|
2025-10-30 11:43:47 | S/ 31.86 | N/A |
| 56 | 51987571310 | Grafica UNIVERSAL | Área de ventas |
|
2025-10-30 17:02:18 | S/ 14.00 | N/A |
| 57 | 51989130389 | Celia Rivera |
|
2025-10-30 17:40:43 | S/ 50.00 | N/A |
| 58 | 51992338569 | Luz 🌻☀️🪐🌜🍓🥝 |
|
2025-10-30 17:50:19 | S/ 77.00 | N/A |
| 59 | 51992778331 | MJ🌟 |
|
2025-10-30 18:03:57 | S/ 25.00 | N/A |
| 60 | 51993493501 | Dyjhasan |
|
2025-10-30 18:27:30 | S/ 25.00 | N/A |
| 61 | 51993571345 | frescia tabch |
|
2025-10-30 12:58:27 | S/ 117.00 | N/A |
| 62 | 51993817216 | Emily Del Aguila |
|
2025-10-30 10:28:00 | S/ 55.00 | N/A |
| 63 | 51994266593 | 🐛🐛🐛 |
|
2025-10-30 15:47:06 | S/ 50.00 | N/A |
| 64 | 51994574589 | Adrianakarim |
|
2025-10-30 12:29:24 | S/ 100.00 | N/A |
| 65 | 51995463403 | Grupo Educativo Acep |
|
2025-10-30 16:45:49 | S/ 35.00 | N/A |
| 66 | 51997398763 | raul gastelu gastelu |
|
2025-10-30 14:46:53 | S/ 50.00 | N/A |
| 67 | 51999024230 | Marla Laurente |
|
2025-10-30 17:10:43 | S/ 27.00 | N/A |
| 68 | 51905684316 | fc galeriapuno | EFECTIVO | 2025-10-30 15:29:30 | S/ 44.00 | N/A |
| 69 | 51910381215 | fc galeriapuno | EFECTIVO | 2025-10-30 12:41:42 | S/ 15.00 | N/A |
| 70 | 51912420507 | fc galeriapuno | EFECTIVO | 2025-10-30 19:11:51 | S/ 15.00 | N/A |
| 71 | 51912438661 | fc galeriapuno | EFECTIVO | 2025-10-30 19:35:50 | S/ 78.00 | N/A |
| 72 | 51946181362 | fc galeriapuno | EFECTIVO | 2025-10-30 13:45:34 | S/ 30.00 | N/A |
| 73 | 51946181362 | fc galeriapuno | EFECTIVO | 2025-10-30 16:33:34 | S/ 25.00 | N/A |
| 74 | 51946530626 | fc galeriapuno | EFECTIVO | 2025-10-30 11:59:55 | S/ 15.00 | N/A |
| 75 | 51971946513 | fc galeriapuno | EFECTIVO | 2025-10-30 12:42:31 | S/ 15.00 | N/A |
| 76 | 51984463380 | fc galeriapuno | EFECTIVO | 2025-10-30 11:37:36 | S/ 25.00 | N/A |
| 77 | 51985795765 | fc galeriapuno | EFECTIVO | 2025-10-30 15:00:31 | S/ 15.00 | N/A |
| 78 | 51987811636 | fc galeriapuno | EFECTIVO | 2025-10-30 19:55:57 | S/ 20.00 | N/A |
| TOTAL DEL DÍA: | S/ 3,188.86 | |||||