Dashboard de Vouchers de Pago
DB: memoria | Tabla: tda_puno118_voucher_pago
Vouchers del Día: 2025-11-03
Total Vouchers
28
1,772.52 S/
Con Imagen (Transferencias)
1,732.52 S/
27 vouchers
Efectivo
40.00 S/
1 pago
| # | Teléfono | Pushname | Voucher | Fecha Msg | Amount | Proforma |
|---|---|---|---|---|---|---|
| 1 | 51989093374 | SRS |
|
2025-11-03 09:09:54 | S/ 25.00 | N/A |
| 2 | 51917984919 | Moises |
|
2025-11-03 09:40:42 | S/ 35.00 | N/A |
| 3 | 51997765302 | Detalles & Diversión |
|
2025-11-03 09:48:54 | S/ 45.00 | N/A |
| 4 | 51970266551 | fc galeriapuno | EFECTIVO | 2025-11-03 10:20:02 | S/ 40.00 | N/A |
| 5 | 51900050815 | Alejandro Hiro |
|
2025-11-03 10:20:16 | S/ 17.70 | N/A |
| 6 | 51934635730 | Óptica Maxcon |
|
2025-11-03 10:20:25 | S/ 122.00 | N/A |
| 7 | 51931391763 | Ana 😀🥰 |
|
2025-11-03 10:34:50 | S/ 20.00 | N/A |
| 8 | 51929472076 | Macarf |
|
2025-11-03 11:03:24 | S/ 25.00 | N/A |
| 9 | 51994034082 | p |
|
2025-11-03 11:07:57 | S/ 100.00 | N/A |
| 10 | 51960648788 | Gerardo |
|
2025-11-03 11:09:04 | S/ 59.00 | N/A |
| 11 | 51942601105 | Jenny Flores 🌻 |
|
2025-11-03 11:13:31 | S/ 12.00 | N/A |
| 12 | 51993711773 | Edson Cárdenas |
|
2025-11-03 11:27:04 | S/ 205.44 | N/A |
| 13 | 51934295153 | 😎 |
|
2025-11-03 11:36:43 | S/ 27.00 | N/A |
| 14 | 51946032024 | HuH |
|
2025-11-03 11:46:23 | S/ 250.00 | N/A |
| 15 | 51981736724 | Lizeth 🪽 |
|
2025-11-03 11:48:54 | S/ 25.00 | N/A |
| 16 | 51900050815 | Alejandro Hiro |
|
2025-11-03 12:11:12 | S/ 48.38 | N/A |
| 17 | 51978377018 | P@o |
|
2025-11-03 12:13:57 | S/ 64.00 | N/A |
| 18 | 51970688224 | Rs👑 |
|
2025-11-03 12:29:26 | S/ 62.00 | N/A |
| 19 | 51992256636 | mathasantos2915 |
|
2025-11-03 12:31:56 | S/ 30.00 | N/A |
| 20 | 51959661549 | Joe Nuñez |
|
2025-11-03 13:04:36 | S/ 20.00 | N/A |
| 21 | 51902980766 | Aracelly Castillo C |
|
2025-11-03 14:13:21 | S/ 50.00 | N/A |
| 22 | 51987278083 | Freddy Avilés |
|
2025-11-03 14:14:49 | S/ 165.00 | N/A |
| 23 | 51955102566 | Bayoleth & Jeremy 😍🥰 |
|
2025-11-03 14:14:53 | S/ 20.00 | N/A |
| 24 | 51959661549 | Joe Nuñez |
|
2025-11-03 14:15:14 | S/ 20.00 | N/A |
| 25 | 51996932500 | Crea Publicidad 931 |
|
2025-11-03 14:15:59 | S/ 200.00 | N/A |
| 26 | 51998036678 | Gabriela Hernando Vilela |
|
2025-11-03 14:16:22 | S/ 15.00 | N/A |
| 27 | 51987979552 | Manuel antonio Rios Meléndez |
|
2025-11-03 14:18:16 | S/ 35.00 | N/A |
| 28 | 51986668011 | herberth loas@gmail.Com |
|
2025-11-03 14:18:48 | S/ 35.00 | N/A |
| TOTAL DEL DÍA: | S/ 1,772.52 | |||||