| 3 |
Order20241218194338676325ead718c |
2024-12-18 19:43:40 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
495.55 |
Pendiente
|
|
| 5 |
P67700e3603051 |
2024-12-28 09:41:58 |
recojo |
invitado@example.com |
KENIA ARACELY MORALES ISIDRO |
76667762 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
0.00 |
Pendiente
|
|
| 7 |
Order20241228162648677026c87d3e5 |
2024-12-28 16:26:49 |
recojo |
nestor_cht@hotmail.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
5,000.00 |
Pendiente
|
|
| 8 |
Order20241228172657677034e1310e6 |
2024-12-28 17:26:58 |
recojo |
nestor_cht@hotmail.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
4,300.00 |
Pendiente
|
|
| 10 |
Order20241228173810677037822a33c |
2024-12-28 17:38:11 |
recojo |
invitado@example.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
4,300.00 |
Pendiente
|
|
| 11 |
Order202412281746296770397514c92 |
2024-12-28 17:46:30 |
recojo |
nestor_cht@hotmail.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
4,300.00 |
Pendiente
|
|
| 12 |
Order202412281928316770515f3d420 |
2024-12-28 19:28:32 |
recojo |
invitado@example.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
4,300.00 |
Pendiente
|
|
| 13 |
Order202412281954186770576abfd04 |
2024-12-28 19:54:19 |
recojo |
invitado@example.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
700.00 |
Pendiente
|
|
| 14 |
P677302063c450 |
2024-12-30 15:26:48 |
recojo |
invitado@example.com |
JOSCELINE PAMELA TABOADA RUIZ |
72921425 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
159.00 |
Pendiente
|
|
| 15 |
P6773026e1a3f6 |
2024-12-30 15:28:30 |
recojo |
invitado@example.com |
KATHARA ANGELHY WATANABE BARDALES |
78125478 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
0.00 |
Pendiente
|
|
| 16 |
P6773029f75f62 |
2024-12-30 15:29:19 |
recojo |
invitado@example.com |
JOSCELINE PAMELA TABOADA RUIZ |
72921425 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
0.00 |
Pendiente
|
|
| 17 |
P677310706218c |
2024-12-30 16:28:16 |
envio |
invitado@example.com |
|
|
Transferencia |
|
9.90 |
Pendiente
|
|
| 19 |
Order20250113182218678559dab9fba |
2025-01-13 18:22:20 |
envio |
invitado@example.com |
0 |
|
Izipay |
|
3,019.80 |
Pendiente
|
|
| 20 |
Order2025011318232367855a1b2513b |
2025-01-13 18:23:24 |
recojo |
invitado@example.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
3,000.00 |
Pendiente
|
|
| 21 |
Order202501132023466785765284f4e |
2025-01-13 20:23:47 |
recojo |
invitado@example.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
3,000.00 |
Pendiente
|
|
| 22 |
Order2025011320285167857783520ba |
2025-01-13 20:28:52 |
recojo |
invitado@example.com |
0 |
|
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
1.00 |
Pendiente
|
|
| 23 |
Order20250113202927678577a7e5b04 |
2025-01-13 20:29:28 |
recojo |
nestor_cht@hotmail.com |
NESTOR |
42355863 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
1.00 |
Approved
|
|
| 24 |
Order202501132033006785787cdea28 |
2025-01-13 20:33:01 |
recojo |
nestor_cht@hotmail.com |
NESTOR |
42355863 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
3,000.00 |
Approved
|
|
| 25 |
P679a8d7002c7d |
2025-01-29 15:20:00 |
recojo |
paolosolisgomez1@gmail.com |
ROY ANDERSON QUISPE MAURICIO |
77484878 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
2.00 |
Pendiente
|
|
| 26 |
P681a4031d3355 |
2025-05-06 12:00:33 |
recojo |
invitado@example.com |
JOSE LUIS TARRILLO CHUQUIRUNA |
72920325 |
Transferencia |
Calle Juana Manrique de Luna 168 - San Miguel |
0.00 |
Pendiente
|
|
| 27 |
P681a6aebcc1d6 |
2025-05-06 15:02:51 |
envio |
invitado@example.com |
JOSE LUIS TARRILLO CHUQUIRUNA |
72920325 |
Transferencia |
Belen |
9.90 |
Pendiente
|
|
| 28 |
P68333db0ae6a9 |
2025-05-25 10:56:32 |
envio |
invitado@example.com |
JOSE LUIS TARRILLO CHUQUIRUNA |
72920325 |
Transferencia |
Belen |
9.90 |
Pendiente
|
|
| 29 |
P683772cc53b41 |
2025-05-28 15:32:12 |
envio |
invitado@example.com |
JOSE LUIS TARRILLO CHUQUIRUNA |
72920325 |
Transferencia |
Belen |
359.90 |
Pendiente
|
|
| 30 |
Order20250814184152689e2df0841b8 |
2025-08-14 18:41:53 |
recojo |
invitado@example.com |
PAOLO |
77670689 |
Izipay |
Calle Juana Manrique de Luna 168 - San Miguel |
359.00 |
Pendiente
|
|