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TODAY'S PAYMENTS - FRIDAY - 03/14/25
| PAYMENT SUMMARY |
| ID |
Customer |
Order Total |
Payment Amount |
Balance |
Payment Type |
Location |
|
| ID |
Customer |
Order Total |
Payment Amount |
Balance |
Payment Type |
Location |
|
| 27762 | HUGO RODRIGUEZ | 338.30 | 338.30 | 0.00 | C.C. | HP | |
| 27763 | HARDWARE SOLUTIONS | 199.00 | 199.00 | 0.00 | C.C. | HP | |
| 27764 | OLGUIN,SERGIO | 207.38 | 207.38 | 0.00 | C.C. | HP | |
| 27765 | MENJIVAR WENDY | 2,610.06 | 2,000.00 | 610.06 | C.C. | HP | |
| 27766 | DAVID KIM | 249.28 | 249.28 | 0.00 | C.C. | HP | |
| 27767 | HARDWARE SOLUTIONS | 2,754.00 | 2,754.00 | 0.00 | C.C. | HP | |
| 27480 | GARCIA GENEVA | 1,197.24 | 175.00 | 0.00 | C.C. | HP | |
| 27768 | ROQUE JUAN | 267.91 | 267.91 | 0.00 | C.C. | HP | |