| 1 |
2025-09-18 16:50:23 |
25091801 |
3334483224 |
Jesus Alcantara |
Done |
PaidHas invoice |
|
| 2 |
2025-09-05 01:12:39 |
25090403 |
3321223333 |
Alvaro2 Totest |
Unknown |
Unpaid |
|
| 3 |
2025-09-05 01:10:46 |
25090402 |
3328392907 |
José Alonso Horta |
Unknown |
Unpaid |
|
| 4 |
2025-09-04 15:53:19 |
25090401 |
1234567809 |
Fernando Dominguez |
Pending |
Unpaid |
|
| 5 |
2025-09-04 03:38:46 |
25090302 |
1234567890 |
Clíente Mostrador |
Done |
Paid |
|
| 6 |
2025-09-04 03:37:25 |
25090301 |
3319139224 |
Emilio Montoya |
Unknown |
Unpaid |
|
| 7 |
2025-08-20 16:38:07 |
25082004 |
4521758762 |
Alfredo Calderon |
Done |
Partially Paid |
|
| 8 |
2025-08-20 16:28:05 |
25082003 |
1234567890 |
Clíente Mostrador |
Done |
Paid |
|
| 9 |
2025-08-20 16:16:16 |
25082002 |
2461002897 |
Mitzi Corona |
Done |
Paid |
|
| 10 |
2025-08-20 16:07:54 |
25082001 |
3314734399 |
Noemi Da Silbera |
Cancelled |
No fee |
|
| 11 |
2025-08-18 16:30:24 |
25081801 |
3331377735 |
Maviel Hernandez |
Done |
Partially Paid |
|
| 12 |
2025-08-17 19:34:41 |
25081701 |
3336773853 |
Sandra Cruz Hernandez |
Done |
PaidHas invoice |
|
| 13 |
2025-06-19 11:16:12 |
25061901 |
3322112222 |
Miguel Mateos |
Pending |
PaidHas invoice |
|
| 14 |
2025-05-07 18:57:31 |
25050705 |
3314165552 |
Santiago Garcia Acosta |
Checking |
Partially Paid |
|
| 15 |
2025-05-07 18:52:12 |
25050704 |
3331901092 |
Elena Herrera |
Checking |
Paid |
|
| 16 |
2025-05-07 18:38:12 |
25050703 |
3331901092 |
Elena Herrera |
Checking |
PaidHas invoice |
|
| 17 |
2025-05-07 18:17:44 |
25050702 |
3330135229 |
Alejandro Avila |
Checking |
Paid |
|
| 18 |
2025-05-07 18:11:44 |
25050701 |
3330135229 |
Alejandro Avila |
Done |
Paid |
|
| 19 |
2025-05-03 13:18:59 |
25050303 |
3316013352 |
Israel Antonio Chang Gomez |
Done |
No fee |
|
| 20 |
2025-05-03 12:46:16 |
25050302 |
3319428039 |
Juan Francisco Anonimo |
Checking |
Paid |
|
| 21 |
2025-05-03 12:15:04 |
25050301 |
3316175978 |
Lourdes Anahi Vazquez Rodriguez |
Pending |
PaidHas invoice |
|
| 22 |
2025-04-16 23:03:18 |
25041601 |
3321223333 |
Alvaro2 Totest |
Checking |
PaidHas invoice |
|
| 23 |
2025-04-15 00:12:14 |
25041501 |
3336730500 |
Alejandro Viveros Martinez |
Pending |
PaidHas invoice |
|
| 24 |
2025-03-21 18:38:27 |
25032102 |
3338145512 |
Christoper Comparan |
Checking |
PaidHas invoice |
|
| 25 |
2025-03-21 14:26:05 |
25032101 |
3331480197 |
Belen Lopez |
Pending |
PaidHas invoice |
|
| 26 |
2025-03-20 11:49:56 |
25032001 |
3313085631 |
Victor Salcedo |
Checking |
PaidHas invoice |
|
| 27 |
2025-03-01 11:59:58 |
25030101 |
3331831688 |
Oswaldo Nava |
Pending |
UnpaidHas invoice |
|
| 28 |
2025-02-28 13:25:46 |
25022802 |
3319139224 |
Emilio Montoya |
Pending |
Partially Paid |
|
| 29 |
2025-02-28 13:09:53 |
25022801 |
2211711819 |
Gabriela Josefina Ibarra Rubio |
Pending |
Unpaid |
|
| 30 |
2025-02-18 00:12:42 |
25021801 |
3316049963 |
Ana Paula Mariscal |
Pending |
UnpaidHas invoice |
|
| 31 |
2025-02-15 10:21:56 |
25021501 |
3338157227 |
Isabel Borras |
Pending |
Unpaid |
|
| 32 |
2025-02-03 00:48:52 |
25020301 |
3331498188 |
Alejandro Lizárraga |
Pending |
Unpaid |
|
| 33 |
2025-02-02 11:10:08 |
24123001 |
3316049963 |
Ana Paula Mariscal |
Pending |
Unpaid |
|
| 34 |
2024-12-07 13:58:59 |
24120712 |
3338144371 |
Joaquin Ignacio Moreno Villa |
Pending |
Unpaid |
|
| 35 |
2024-12-07 13:48:31 |
24120711 |
3336479487 |
Dv Inteligencia |
Pending |
Unpaid |
|
| 36 |
2024-12-07 13:47:22 |
24120710 |
3336479487 |
Dv Inteligencia |
Pending |
Unpaid |
|
| 37 |
2024-12-07 13:41:09 |
24120709 |
3323389622 |
Luis Palazuelos |
Pending |
No fee |
|
| 38 |
2024-12-07 13:38:32 |
24120708 |
3323389622 |
Luis Palazuelos |
Pending |
No fee |
|
| 39 |
2024-12-07 13:34:09 |
24120707 |
3323389622 |
Luis Palazuelos |
Pending |
No fee |
|
| 40 |
2024-12-07 13:34:04 |
24120706 |
3328392907 |
José Alonso Horta |
Pending |
Unpaid |
|
| 41 |
2024-12-07 13:20:02 |
24120705 |
3331427236 |
Fernando Rendon |
Pending |
Unpaid |
|
| 42 |
2024-12-07 12:53:45 |
24120704 |
1234567890 |
Clíente Mostrador |
Pending |
Unpaid |
|
| 43 |
2024-12-07 12:23:08 |
24120703 |
3325369760 |
Mario Alberto Durazo Galeano |
Pending |
Unpaid |
|
| 44 |
2024-12-07 12:22:25 |
24120702 |
3334400792 |
Gabriel Gonzalez |
Pending |
Unpaid |
|
| 45 |
2024-12-07 12:22:22 |
24120701 |
3328374715 |
Luis Torres |
Pending |
Unpaid |
|
| 46 |
2024-07-25 17:17:30 |
24072501 |
3319759273 |
Claudia Cervantes |
Pending |
Unpaid |
|
| 47 |
2024-07-08 14:01:15 |
24070808 |
3323389622 |
Luis Palazuelos |
Pending |
Unpaid |
|
| 48 |
2024-07-08 13:17:36 |
24070807 |
3333914373 |
José Fuentes |
Pending |
Unpaid |
|
| 49 |
2024-07-08 13:00:29 |
24070806 |
3315997417 |
Gabriel Fernandez |
Pending |
Unpaid |
|
| 50 |
2024-07-08 12:42:46 |
24070805 |
3339542396 |
José Mauricio Perez |
Pending |
Unpaid |
|
| 51 |
2024-07-08 12:34:23 |
24070804 |
3314348224 |
Daniel Sierra |
Pending |
No fee |
|
| 52 |
2024-07-08 12:26:23 |
24070803 |
3331480197 |
Belen Lopez |
Pending |
Unpaid |
|
| 53 |
2024-07-08 12:13:13 |
24070802 |
3315649564 |
Oscar Garcia |
Pending |
Unpaid |
|
| 54 |
2024-07-08 11:45:35 |
24070801 |
3336730500 |
Alejandro Viveros Martinez |
Pending |
Unpaid |
|
| 55 |
2024-07-06 13:44:57 |
24070602 |
3338157227 |
Isabel Borras |
Pending |
Unpaid |
|
| 56 |
2024-07-06 12:52:53 |
24070601 |
3314447847 |
Omar Alejandro Ornelas |
Pending |
No fee |
|
| 57 |
2024-07-06 12:52:53 |
24070601 |
3314447847 |
Omar Alejandro Ornelas |
Pending |
Unpaid |
|