Dashboard de Vouchers de Pago
DB: memoria | Tabla: tda_puno118_voucher_pago
Vouchers del Día: 2026-01-12
Total Vouchers
4
544.00 S/
Con Imagen (Transferencias)
494.00 S/
3 vouchers
Efectivo
50.00 S/
1 pago
| # | Teléfono | Pushname | Voucher | Fecha Msg | Amount | Proforma |
|---|---|---|---|---|---|---|
| 1 | 51903310814 | fc galeriapuno | EFECTIVO | 2026-01-12 10:16:04 | S/ 50.00 | N/A |
| 2 | 51912365654 | Edwin! 😎 |
|
2026-01-12 10:44:48 | S/ 289.00 | N/A |
| 3 | 51913147989 | sandy lesly acuña benites |
|
2026-01-12 10:42:28 | S/ 40.00 | N/A |
| 4 | 51992471226 | Noah Store |
|
2026-01-12 10:07:25 | S/ 165.00 | N/A |
| TOTAL DEL DÍA: | S/ 544.00 | |||||