| 7 |
P6834d35cee76b |
2025-05-26 15:47:24 |
envio |
invitado@example.com |
JOSE LUIS TARRILLO CHUQUIRUNA |
72920325 |
Transferencia |
Belen |
794.00 |
Pendiente
|
|
| 8 |
P6834d8359688e |
2025-05-26 16:08:05 |
envio |
invitado@example.com |
JOSE LUIS TARRILLO CHUQUIRUNA |
72920325 |
Transferencia |
Belen |
74.00 |
Pendiente
|
|
| 10 |
P683615b0815af |
2025-05-27 14:42:42 |
envio |
invitado@example.com |
Paolo Francis Solis Gomez |
77670684 |
Transferencia |
Calle Los Halcones Bellavista Callao |
164.00 |
Pendiente
|
|
| 11 |
P683616f2a58c7 |
2025-05-27 14:48:02 |
envio |
invitado@example.com |
Paolo Francis Solis Gomez |
77670689 |
Transferencia |
Calle Los Halcones Bellavista Callao |
16.00 |
Pendiente
|
|
| 12 |
P683631733c6f8 |
2025-05-27 16:41:07 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
1,464.60 |
Approved
|
|
| 28 |
P68377d4e8d83a |
2025-05-28 16:17:02 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
368.60 |
Pendiente
|
|
| 29 |
P68377d7c2b6c3 |
2025-05-28 16:17:48 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
368.60 |
Pendiente
|
|
| 30 |
P68377ddb49ea5 |
2025-05-28 16:19:23 |
recojo |
invitado@example.com |
ALVARO ISAAC VARGAS SALDANA |
77670656 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
55.00 |
Pendiente
|
|
| 31 |
P6837804d3f41c |
2025-05-28 16:29:49 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
74.00 |
Pendiente
|
|
| 32 |
P683780b9828a0 |
2025-05-28 16:31:37 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
149.24 |
Pendiente
|
|
| 33 |
P683874a513035 |
2025-05-29 09:52:21 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
650.00 |
Pendiente
|
|
| 34 |
P6838c455db48e |
2025-05-29 15:32:21 |
recojo |
invitado@example.com |
ANDREA FLORES CABREJOS |
77670684 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
55.00 |
Pendiente
|
|
| 35 |
P6839cf8d6c328 |
2025-05-30 10:32:29 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
315.00 |
Pendiente
|
|
| 36 |
P6839cfcda3c07 |
2025-05-30 10:33:33 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
164.00 |
Pendiente
|
|
| 37 |
P6839f48e65ff5 |
2025-05-30 13:10:22 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
74.00 |
Pendiente
|
|
| 41 |
P683a216f350eb |
2025-05-30 16:21:51 |
recojo |
invitado@example.com |
ANDREA FLORES CABREJOS |
77670684 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
1.00 |
Pendiente
|
|
| 42 |
P683a21f013c5d |
2025-05-30 16:24:00 |
envio |
invitado@example.com |
J L Tarrillo |
72920325 |
Transferencia |
Belen |
315.00 |
Pendiente
|
|
| 43 |
P683a221e9e5de |
2025-05-30 16:24:46 |
recojo |
invitado@example.com |
ANDREA FLORES CABREJOS |
77670684 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Pendiente
|
|
| 44 |
P683a22813c1c7 |
2025-05-30 16:26:25 |
recojo |
invitado@example.com |
DARWIN ALDAIR PEREZ CUBAS |
77674851 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Pendiente
|
|
| 45 |
P683a2467afbf9 |
2025-05-30 16:34:31 |
recojo |
invitado@example.com |
ANDREA FLORES CABREJOS |
77670684 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
12,167.90 |
Pendiente
|
|
| 48 |
P6848b0d8c5ad0 |
2025-06-10 17:25:28 |
recojo |
Erickcyrmayari@gmail.com |
ERICK SANTIAGO CURMAYARI NATORCE |
78596355 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Rechazado
|
|
| 49 |
P6848b3e61c944 |
2025-06-10 17:38:30 |
recojo |
liamzr.ca@gmail.com |
LIAM ZAMIR RUIZ CAYETANO |
78593242 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Rechazado
|
|
| 50 |
Order20250719163356687bc8f4c39b3 |
2025-07-19 16:33:57 |
recojo |
invitado@example.com |
GABRIEL |
77678489 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
149.15 |
Pendiente
|
|
| 51 |
P68c1f3f7a572a |
2025-09-10 16:56:07 |
envio |
invitado@example.com |
MARICIELO ALICIA TOVAR SALAZAR |
77245132 |
Transferencia |
AV. UNIVERSITARIA 645 |
158.90 |
Pendiente
|
|
| 52 |
Order202511132209326916571cdc6f6 |
2025-11-13 22:09:34 |
recojo |
contabilidadvaleapp@gmail.com |
karla |
75372912 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Pendiente
|
|
| 53 |
Order20251118013518691bcd56084c0 |
2025-11-18 01:35:19 |
recojo |
invitado@example.com |
NESTOR |
42355863 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Pendiente
|
|
| 54 |
Order20251121001734691faf9e84d9c |
2025-11-21 00:17:35 |
envio |
invitado@example.com |
Fahmay |
87567789 |
Izipay |
Federico Villarreal Los parque Chiclayo lambayeque |
17,030.00 |
Pendiente
|
|
| 55 |
Order20251125055522692544ca5d9d8 |
2025-11-25 05:55:23 |
recojo |
invitado@example.com |
LUIGI |
77670688 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Pendiente
|
|
| 56 |
Order20251125055545692544e1daf9b |
2025-11-25 05:55:46 |
recojo |
invitado@example.com |
LUIGI |
77670688 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
44.08 |
Pendiente
|
|
| 57 |
P6941845c3f207 |
2025-12-16 11:10:04 |
envio |
jocava2730@gmai.com |
JORGE MANUEL CACERES VASQUEZ |
06660732 |
Transferencia |
Calle Rio Nilo Cuadra 3 Mz J Lt 11 |
154.00 |
Pendiente
|
|
| 58 |
Order20251216163104694189485ef59 |
2025-12-16 16:31:05 |
recojo |
invitado@example.com |
ROSA |
72865725 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
149.00 |
Pendiente
|
|
| 59 |
Order20251220195918694700162b3b7 |
2025-12-20 19:59:19 |
envio |
mariateresa.aliaga@gmail.com |
MARIA |
42815603 |
Izipay |
meliton porras |
179.00 |
Approved
|
|
Ventas