Saldo Pendiente Total
$1,594,616
Clientes con saldo
4
Cuentas abiertas
6
Vencidas
0
CASA ABBA
4 pedidos
Total: $386,816
Pagado: $173,400
Saldo: $213,416.00
| Pedido | Factura | Vencimiento | Total pedido | Abonado | Saldo | Estado | Registrar abono |
|---|---|---|---|---|---|---|---|
|
#8
07/02/2026
|
07/02/2026 | — | $173,400 | $173,400.00 | $0.00 | pagado | Pagado completo |
|
#12
12/02/2026
|
12/02/2026 | — | $0 | $0.00 | $0.00 | pendiente | |
|
#16
14/02/2026
|
14/02/2026 | — | $50,016 | $0.00 | $50,016.00 | pendiente | |
|
#44
03/03/2026
|
03/03/2026 | — | $163,400 | $0.00 | $163,400.00 | pendiente | |
| TOTAL CASA ABBA: | $386,816 | $173,400.00 | $213,416.00 | ||||
CLAUDIA VANEGAS
1 pedido
Total: $20,000
Pagado: $0
Saldo: $20,000.00
| Pedido | Factura | Vencimiento | Total pedido | Abonado | Saldo | Estado | Registrar abono |
|---|---|---|---|---|---|---|---|
|
#37
26/02/2026
|
26/02/2026 | — | $20,000 | $0.00 | $20,000.00 | pendiente |
FEROS
1 pedido
Total: $1,341,200
Pagado: $0
Saldo: $1,341,200.00
| Pedido | Factura | Vencimiento | Total pedido | Abonado | Saldo | Estado | Registrar abono |
|---|---|---|---|---|---|---|---|
|
#2
05/02/2026
|
05/02/2026 | — | $1,341,200 | $0.00 | $1,341,200.00 | pendiente |
JUAN DIAZ
1 pedido
Total: $20,000
Pagado: $0
Saldo: $20,000.00
| Pedido | Factura | Vencimiento | Total pedido | Abonado | Saldo | Estado | Registrar abono |
|---|---|---|---|---|---|---|---|
|
#36
26/02/2026
|
26/02/2026 | — | $20,000 | $0.00 | $20,000.00 | pendiente |