(1062,'2026-01-10','09:18:29',2472.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (161605), abono: [301.30, | Factura #: (162023), abono: [312.80, | Factura #: (162483), abono: [305.90, | Factura #: (163565), abono: [300.80, | Factura #: (164005), abono: [317.40, | Factura #: (164195), abono: [307.05, | Factura #: (164905), abono: [324.30, | Factura #: (165206), abono: 302.45,','OLIVIA','',2472.00,0.00,0.00,'','','','Cerrada',0.00),(1063,'2026-01-10','09:48:04',9000.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (151323), abono: [540.26, | Factura #: (153000), abono: [3,820.24, | Factura #: (153361), abono: [675.00, | Factura #: (154022), abono: [300.00, | Factura #: (154088), abono: [35.00, | Factura #: (154924), abono: [522.40, | Factura #: (155747), abono: [980.00, | Factura #: (156179), abono: [100.00, | Factura #: (156614), abono: [1,515.00, | Factura #: (157102), abono: [215.00, | Factura #: (157252), abono: 297.10,','OLIVIA','',9000.00,0.00,0.00,'','','','Cerrada',0.00),(1064,'2026-01-10','11:54:28',170.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (165631), abono: [85.00, | Factura #: (165633), abono: 85.00,','OLIVIA','',170.00,0.00,0.00,'','','','Cerrada',0.00),(1065,'2026-01-10','02:13:56',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1066,'2026-01-10','03:21:46',12943.00,'JOSE RIVA','Credito','Pago de factura(s): <br>JOSE RIVA<br>Distribucion de pago: | Factura #: (163625), abono: [90.00, | Factura #: (163703), abono: [1,095.00, | Factura #: (163722), abono: [95.00, | Factura #: (163912), abono: [125.00, | Factura #: (164136), abono: [140.00, | Factura #: (164138), abono: [280.00, | Factura #: (164188), abono: [114.20, | Factura #: (164274), abono: [20.00, | Factura #: (164304), abono: [285.00, | Factura #: (164308), abono: [50.00, | Factura #: (164314), abono: [310.00, | Factura #: (164315), abono: [45.00, | Factura #: (164449), abono: [75.00, | Factura #: (164485), abono: [335.00, | Factura #: (164571), abono: [183.25, | Factura #: (164645), abono: [235.00, | Factura #: (164654), abono: [175.00, | Factura #: (164668), abono: [10.00, | Factura #: (164838), abono: [225.00, | Factura #: (164933), abono: [30.00, | Factura #: (164967), abono: [225.20, | Factura #: (165109), abono: [720.00, | Factura #: (165277), abono: [190.00, | Factura #: (165484), abono: [1,410.95, | Factura #: (165609), abono: [973.20, | Factura #: (165653), abono: [1,715.00, | Factura #: (165663), abono: [200.44, | Factura #: (165722), abono: [990.00, | Factura #: (165763), abono: [85.00, | Factura #: (165811), abono: [225.00, | Factura #: (165865), abono: [1,395.00, | Factura #: (165911), abono: [75.00, | Factura #: (165921), abono: [300.00, | Factura #: (165922), abono: [221.60, | Factura #: (165955), abono: 299.16,','OLIVIA','',12943.00,0.00,0.00,'','','','Cerrada',0.00),(1067,'2026-01-10','03:34:37',210.00,'H-SUSANA ','Credito','Pago de factura(s): <br>H-SUSANA <br>Distribucion de pago: | Factura #: (131555), abono: [8.84, | Factura #: (131591), abono: [43.20, | Factura #: (132131), abono: [50.00, | Factura #: (132132), abono: [92.48, | Factura #: (164996), abono: 15.48,','ANA','',210.00,0.00,0.00,'','','','Cerrada',0.00),(1068,'2026-01-10','05:20:19',1943.72,'rafael albañil','Credito','Pago del cliente: rafael albañil','ANA','',1943.72,0.00,0.00,'','','','Cerrada',0.00),(1069,'2026-01-11','08:05:28',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1070,'2026-01-11','08:09:20',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1071,'2026-01-11','08:37:34',250.00,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (164495), abono: 250.00,','OLIVIA','',0.00,250.00,0.00,'','','','Cerrada',0.00),(1072,'2026-01-11','10:55:58',5000.00,'FIFA ENFERMERA ','Credito','Pago de factura(s): <br>FIFA ENFERMERA <br>Distribucion de pago: | Factura #: (132854), abono: 5,000.00,','OLIVIA','',0.00,5000.00,0.00,'','','','Cerrada',0.00),(1073,'2026-01-11','10:56:50',923.00,'FIFA ENFERMERA ','Credito','Pago de factura(s): <br>FIFA ENFERMERA <br>Distribucion de pago: | Factura #: (147162), abono: 923.00,','OLIVIA','',923.00,0.00,0.00,'','','','Cerrada',0.00),(1074,'2026-01-12','08:04:38',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1075,'2026-01-12','08:15:06',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1076,'2026-01-12','10:04:12',2000.00,'IBAN CARIDAD','Credito','Pago de factura(s): <br>IBAN CARIDAD<br>Distribucion de pago: | Factura #: (132771), abono: [244.82, | Factura #: (132923), abono: [489.20, | Factura #: (133959), abono: [936.00, | Factura #: (133961), abono: [100.00, | Factura #: (133962), abono: [60.00, | Factura #: (134041), abono: 169.98,','WILSON','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1077,'2026-01-12','10:09:27',710.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (164831), abono: [360.00, | Factura #: (164833), abono: 350.00,','IDANIA','',710.00,0.00,0.00,'','','','Cerrada',0.00),(1078,'2026-01-12','11:10:38',4000.00,'kukuta mujer de jape','Credito','Pago de factura(s): <br>kukuta mujer de jape<br>Distribucion de pago: | Factura #: (132439), abono: [455.00, | Factura #: (133370), abono: [2,400.00, | Factura #: (133544), abono: 1,145.00,','WILSON','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1079,'2026-01-12','02:21:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1080,'2026-01-12','04:08:36',30000.00,'WENDY PEREZ ','Credito','Pago de factura(s): <br>WENDY PEREZ <br>Distribucion de pago: | Factura #: (158932), abono: [3,655.35, | Factura #: (159265), abono: [1,472.52, | Factura #: (159328), abono: [3,070.00, | Factura #: (159480), abono: [1,850.00, | Factura #: (159532), abono: [320.00, | Factura #: (159536), abono: [160.00, | Factura #: (159551), abono: [840.00, | Factura #: (159689), abono: [400.00, | Factura #: (159851), abono: [1,055.00, | Factura #: (159874), abono: [300.00, | Factura #: (159941), abono: [260.00, | Factura #: (159956), abono: [1,431.80, | Factura #: (160020), abono: [485.00, | Factura #: (160292), abono: [1,865.00, | Factura #: (160977), abono: [115.00, | Factura #: (161706), abono: [515.00, | Factura #: (161709), abono: [295.00, | Factura #: (162072), abono: [2,507.00, | Factura #: (162368), abono: [4,150.00, | Factura #: (162633), abono: [700.00, | Factura #: (162769), abono: [1,200.00, | Factura #: (162897), abono: [1,575.00, | Factura #: (162907), abono: [853.40, | Factura #: (163478), abono: [105.00, | Factura #: (163493), abono: [115.00, | Factura #: (163495), abono: 704.93,','OLIVIA','',30000.00,0.00,0.00,'','','','Cerrada',0.00),(1081,'2026-01-13','08:05:38',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1082,'2026-01-13','08:44:41',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1083,'2026-01-13','02:16:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1084,'2026-01-13','03:18:16',500.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (166259), abono: [212.00, | Factura #: (166289), abono: [45.00, | Factura #: (166626), abono: 243.00,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1085,'2026-01-13','07:58:05',2021.00,'waldy /claudia','Credito','Pago de factura(s): <br>waldy /claudia<br>Distribucion de pago: | Factura #: (133842), abono: [21.04, | Factura #: (140623), abono: 1,999.96,','OLIVIA','',0.00,2021.00,0.00,'','','','Cerrada',0.00),(1086,'2026-01-14','08:08:30',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1087,'2026-01-14','08:16:27',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1088,'2026-01-14','08:33:25',44.45,'marilurdes ','Credito','Pago del cliente: marilurdes ','OLIVIA','',44.45,0.00,0.00,'','','','Cerrada',0.00),(1089,'2026-01-14','09:34:17',1500.00,'ROSA RIVAS','Credito','Pago de factura(s): <br>ROSA RIVAS<br>Distribucion de pago: | Factura #: (132935), abono: [124.20, | Factura #: (132961), abono: [120.00, | Factura #: (132980), abono: [252.75, | Factura #: (133291), abono: [140.00, | Factura #: (133335), abono: [185.00, | Factura #: (133368), abono: [645.00, | Factura #: (133718), abono: 33.05,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(1090,'2026-01-14','10:22:51',1739.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (146977), abono: 1,739.00,','OLIVIA','',0.00,1739.00,0.00,'','','','Cerrada',0.00),(1091,'2026-01-14','10:36:29',311.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (167064), abono: 311.00,','OLIVIA','',0.00,311.00,0.00,'','','','Cerrada',0.00),(1092,'2026-01-14','02:18:22',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1093,'2026-01-14','06:42:48',2000.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (146106), abono: [17.16, | Factura #: (146740), abono: [50.00, | Factura #: (146799), abono: [175.00, | Factura #: (146879), abono: [325.00, | Factura #: (146882), abono: [75.20, | Factura #: (147001), abono: [25.00, | Factura #: (147044), abono: [20.00, | Factura #: (147372), abono: [30.00, | Factura #: (147378), abono: [50.00, | Factura #: (148436), abono: [25.00, | Factura #: (148534), abono: [331.50, | Factura #: (148596), abono: [95.00, | Factura #: (148941), abono: [65.00, | Factura #: (148971), abono: [55.00, | Factura #: (149134), abono: [10.00, | Factura #: (149375), abono: [25.00, | Factura #: (149455), abono: [20.00, | Factura #: (149732), abono: [25.00, | Factura #: (149763), abono: [60.00, | Factura #: (149989), abono: [60.00, | Factura #: (150048), abono: [25.00, | Factura #: (150051), abono: [55.00, | Factura #: (150409), abono: [25.00, | Factura #: (150587), abono: [25.00, | Factura #: (150760), abono: [50.00, | Factura #: (150775), abono: 281.14,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1094,'2026-01-14','07:35:52',3770.04,'NORBIS PURO','Credito','Pago del cliente: NORBIS PURO','ANA','',3770.04,0.00,0.00,'','','','Cerrada',0.00),(1095,'2026-01-15','08:10:01',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1096,'2026-01-15','08:34:41',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1097,'2026-01-15','02:33:23',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1098,'2026-01-15','07:19:29',490.00,'JUANCARLO ALBA','Credito','Pago de factura(s): <br>JUANCARLO ALBA<br>Distribucion de pago: | Factura #: (157014), abono: 490.00,','OLIVIA','',490.00,0.00,0.00,'','','','Cerrada',0.00),(1099,'2026-01-15','07:51:27',7535.03,'MILAGRO RUDY','Credito','Pago del cliente: MILAGRO RUDY','ANA','',0.00,7535.03,0.00,'','','','Cerrada',0.00),(1100,'2026-01-16','08:09:13',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1101,'2026-01-16','08:46:15',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1102,'2026-01-16','09:36:43',1000.00,'CLARA DANI','Credito','Pago de factura(s): <br>CLARA DANI<br>Distribucion de pago: | Factura #: (152270), abono: 1,000.00,','IDANIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1103,'2026-01-16','12:24:36',21864.00,'raquel santana','Credito','Pago de factura(s): <br>raquel santana<br>Distribucion de pago: | Factura #: (166466), abono: 21,864.00,','OLIVIA','',21864.00,0.00,0.00,'','','','Cerrada',0.00),(1104,'2026-01-16','12:42:58',300.00,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (167328), abono: 300.00,','OLIVIA','',300.00,0.00,0.00,'','','','Cerrada',0.00),(1105,'2026-01-16','03:04:57',3400.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1106,'2026-01-16','03:54:58',38.30,'crusita manuel ','Credito','Pago del cliente: crusita manuel ','OLIVIA','',38.30,0.00,0.00,'','','','Cerrada',0.00),(1107,'2026-01-16','04:59:26',535.00,'antonito inoa','Credito','Pago de factura(s): <br>antonito inoa<br>Distribucion de pago: | Factura #: (166924), abono: 535.00,','OLIVIA','',535.00,0.00,0.00,'','','','Cerrada',0.00),(1108,'2026-01-16','05:57:58',15000.00,'raquel carrrizal','Credito','Pago de factura(s): <br>raquel carrrizal<br>Distribucion de pago: | Factura #: (167833), abono: 15,000.00,','OLIVIA','',15000.00,0.00,0.00,'','','','Cerrada',0.00),(1109,'2026-01-16','06:37:31',15000.00,'raquel carrrizal','Credito','Pago de factura(s): <br>raquel carrrizal<br>Distribucion de pago: | Factura #: (167857), abono: 15,000.00,','OLIVIA','',15000.00,0.00,0.00,'','','','Cerrada',0.00),(1110,'2026-01-17','08:18:17',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1111,'2026-01-17','08:24:20',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1112,'2026-01-17','10:24:42',3300.00,'virginia Peralta','Credito','Pago de factura(s): <br>virginia Peralta<br>Distribucion de pago: | Factura #: (166424), abono: 3,300.00,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1113,'2026-01-17','10:41:16',400.00,'sonia dinde','Credito','Pago de factura(s): <br>sonia dinde<br>Distribucion de pago: | Factura #: (131967), abono: [152.50, | Factura #: (132467), abono: 247.50,','OLIVIA','',0.00,400.00,0.00,'','','','Cerrada',0.00),(1114,'2026-01-17','11:13:25',1700.00,'aparejo','Credito','Pago de factura(s): <br>aparejo<br>Distribucion de pago: | Factura #: (144793), abono: [1,147.64, | Factura #: (144794), abono: [150.00, | Factura #: (156052), abono: 402.36,','WILSON','',0.00,1700.00,0.00,'','','','Cerrada',0.00),(1115,'2026-01-17','11:28:15',3400.00,'rosa ester /masacre','Credito','Pago de factura(s): <br>rosa ester /masacre<br>Distribucion de pago: | Factura #: (132180), abono: [1,902.47, | Factura #: (132622), abono: 1,497.53,','WILSON','',0.00,3400.00,0.00,'','','','Cerrada',0.00),(1116,'2026-01-17','11:29:30',1700.00,'rosa ester /masacre','Credito','Pago de factura(s): <br>rosa ester /masacre<br>Distribucion de pago: | Factura #: (132622), abono: [116.87, | Factura #: (132624), abono: [1,150.00, | Factura #: (133848), abono: [50.00, | Factura #: (133849), abono: [35.00, | Factura #: (133850), abono: 348.13,','WILSON','',0.00,1700.00,0.00,'','','','Cerrada',0.00),(1117,'2026-01-17','11:35:55',1442.50,'morena torres','Credito','Pago de factura(s): <br>morena torres<br>Distribucion de pago: | Factura #: (146835), abono: [220.00, | Factura #: (167850), abono: 1,222.50,','OLIVIA','',0.00,1442.50,0.00,'','','','Cerrada',0.00),(1118,'2026-01-17','11:38:26',1700.00,'rosa ester /masacre','Credito','Pago de factura(s): <br>rosa ester /masacre<br>Distribucion de pago: | Factura #: (133850), abono: [1,651.87, | Factura #: (133852), abono: 48.13,','WILSON','',0.00,1700.00,0.00,'','','','Cerrada',0.00),(1119,'2026-01-17','11:49:52',1650.00,'mayra jimenes','Credito','Pago de factura(s): <br>mayra jimenes<br>Distribucion de pago: | Factura #: (156463), abono: [408.60, | Factura #: (157445), abono: [70.00, | Factura #: (157701), abono: [186.60, | Factura #: (158096), abono: [65.00, | Factura #: (159337), abono: 919.80,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1120,'2026-01-17','11:51:45',1074.00,'BIMANIA','Credito','Pago de factura(s): <br>BIMANIA<br>Distribucion de pago: | Factura #: (166285), abono: [335.00, | Factura #: (166288), abono: [45.00, | Factura #: (167319), abono: [135.00, | Factura #: (168060), abono: [220.00, | Factura #: (168096), abono: 339.00,','OLIVIA','',0.00,1074.00,0.00,'','','','Cerrada',0.00),(1121,'2026-01-17','11:52:14',1650.00,'MARIELENA JUAN ','Credito','Pago de factura(s): <br>MARIELENA JUAN <br>Distribucion de pago: | Factura #: (161667), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1122,'2026-01-17','11:53:54',3021.00,'MARIELENA JUAN ','Credito','Pago de factura(s): <br>MARIELENA JUAN <br>Distribucion de pago: | Factura #: (161667), abono: [2,466.98, | Factura #: (164872), abono: 554.02,','OLIVIA','',3021.00,0.00,0.00,'','','','Cerrada',0.00),(1123,'2026-01-17','11:57:45',988.00,'CRISTIANO','Credito','Pago de factura(s): <br>CRISTIANO<br>Distribucion de pago: | Factura #: (145130), abono: [57.80, | Factura #: (149643), abono: [82.75, | Factura #: (151172), abono: [264.22, | Factura #: (151593), abono: [45.76, | Factura #: (152944), abono: 537.47,','OLIVIA','',0.00,988.00,0.00,'','','','Cerrada',0.00),(1124,'2026-01-17','12:00:28',1650.00,'LEDA NIBON ','Credito','Pago de factura(s): <br>LEDA NIBON <br>Distribucion de pago: | Factura #: (133097), abono: [1,189.98, | Factura #: (133667), abono: 460.02,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1125,'2026-01-17','12:16:34',5350.00,'MORENA CRUZ DE CABRERA','Credito','Pago de factura(s): <br>MORENA CRUZ DE CABRERA<br>Distribucion de pago: | Factura #: (158153), abono: 5,350.00,','OLIVIA','',0.00,5350.00,0.00,'','','','Cerrada',0.00),(1126,'2026-01-17','12:42:53',460.00,'EVELISA TEO','Credito','Pago de factura(s): <br>EVELISA TEO<br>Distribucion de pago: | Factura #: (141783), abono: [347.18, | Factura #: (156891), abono: 112.82,','ANA','',0.00,460.00,0.00,'','','','Cerrada',0.00),(1127,'2026-01-17','12:48:00',2700.00,'mabel minaya','Credito','Pago de factura(s): <br>mabel minaya<br>Distribucion de pago: | Factura #: (145666), abono: [862.69, | Factura #: (145681), abono: [178.00, | Factura #: (156090), abono: [1,197.10, | Factura #: (159295), abono: 462.21,','WILSON','',0.00,2700.00,0.00,'','','','Cerrada',0.00),(1128,'2026-01-17','01:24:23',4000.00,'YOCA DANERI ','Credito','Pago de factura(s): <br>YOCA DANERI <br>Distribucion de pago: | Factura #: (137278), abono: [1,126.51, | Factura #: (137289), abono: [1,500.00, | Factura #: (141043), abono: [300.00, | Factura #: (146463), abono: [1,025.00, | Factura #: (146784), abono: 48.49,','OLIVIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1129,'2026-01-17','01:34:03',1000.00,'Bolivar Bonifacio','Credito','Pago de factura(s): <br>Bolivar Bonifacio<br>Distribucion de pago: | Factura #: (157500), abono: [210.90, | Factura #: (158014), abono: [148.00, | Factura #: (158515), abono: [157.08, | Factura #: (159348), abono: [70.00, | Factura #: (159350), abono: [20.00, | Factura #: (160405), abono: 394.02,','WILSON','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1130,'2026-01-17','02:04:06',243.00,'MARTA CHAVELO ','Credito','Pago de factura(s): <br>MARTA CHAVELO <br>Distribucion de pago: | Factura #: (166298), abono: 243.00,','OLIVIA','',0.00,243.00,0.00,'','','','Cerrada',0.00),(1131,'2026-01-17','03:50:03',580.00,'yudy ana','Credito','Pago de factura(s): <br>yudy ana<br>Distribucion de pago: | Factura #: (164680), abono: 580.00,','OLIVIA','',580.00,0.00,0.00,'','','','Cerrada',0.00),(1132,'2026-01-17','04:24:55',1650.00,'DOLORES','Credito','Pago de factura(s): <br>DOLORES<br>Distribucion de pago: | Factura #: (157814), abono: [125.00, | Factura #: (158228), abono: [450.00, | Factura #: (159342), abono: [170.00, | Factura #: (159583), abono: [90.00, | Factura #: (160711), abono: [110.00, | Factura #: (161148), abono: [145.00, | Factura #: (161801), abono: [95.00, | Factura #: (162709), abono: [105.00, | Factura #: (163289), abono: [60.00, | Factura #: (163726), abono: [170.00, | Factura #: (165281), abono: 130.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1133,'2026-01-17','04:32:31',1000.00,'SENAIDA ADELA ','Credito','Pago de factura(s): <br>SENAIDA ADELA <br>Distribucion de pago: | Factura #: (132508), abono: [364.83, | Factura #: (132515), abono: [510.00, | Factura #: (132528), abono: 125.17,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1134,'2026-01-17','04:33:39',342.00,'FELIX TAVERA ','Credito','Pago de factura(s): <br>FELIX TAVERA <br>Distribucion de pago: | Factura #: (132027), abono: [177.00, | Factura #: (132094), abono: 165.00,','OLIVIA','',0.00,342.00,0.00,'','','','Cerrada',0.00),(1135,'2026-01-17','04:44:16',297.00,'CONSUELO','Credito','Pago de factura(s): <br>CONSUELO<br>Distribucion de pago: | Factura #: (159376), abono: 297.00,','OLIVIA','',0.00,297.00,0.00,'','','','Cerrada',0.00),(1136,'2026-01-17','05:40:03',867.80,'ibel chicho','Credito','Pago del cliente: ibel chicho','OLIVIA','',0.00,867.80,0.00,'','','','Cerrada',0.00),(1137,'2026-01-17','05:41:21',9955.00,'CHICHO FLORES','Credito','Pago de factura(s): <br>CHICHO FLORES<br>Distribucion de pago: | Factura #: (147352), abono: [9,145.35, | Factura #: (157697), abono: 809.65,','OLIVIA','',0.00,9955.00,0.00,'','','','Cerrada',0.00),(1138,'2026-01-17','05:53:33',1650.00,'ALTAGRACIA FERREIRA ','Credito','Pago de factura(s): <br>ALTAGRACIA FERREIRA <br>Distribucion de pago: | Factura #: (136093), abono: [71.67, | Factura #: (137408), abono: [106.00, | Factura #: (137700), abono: [27.48, | Factura #: (138519), abono: [136.00, | Factura #: (140264), abono: [145.00, | Factura #: (141560), abono: [135.00, | Factura #: (142139), abono: [100.00, | Factura #: (144024), abono: [75.00, | Factura #: (146301), abono: 853.85,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1139,'2026-01-17','07:01:17',992.00,'GOLLA ','Credito','Pago de factura(s): <br>GOLLA <br>Distribucion de pago: | Factura #: (156696), abono: [295.00, | Factura #: (156925), abono: [368.70, | Factura #: (157446), abono: [70.00, | Factura #: (165143), abono: [80.00, | Factura #: (165732), abono: [108.80, | Factura #: (167557), abono: 69.50,','OLIVIA','',0.00,992.00,0.00,'','','','Cerrada',0.00),(1140,'2026-01-17','07:07:43',3300.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (153420), abono: [1,532.82, | Factura #: (154464), abono: [140.92, | Factura #: (155252), abono: [25.00, | Factura #: (156132), abono: [444.50, | Factura #: (157231), abono: [623.08, | Factura #: (157794), abono: [55.00, | Factura #: (164549), abono: [228.00, | Factura #: (164643), abono: 250.68,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1141,'2026-01-17','07:23:38',790.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (157536), abono: 790.00,','ANA','',0.00,790.00,0.00,'','','','Cerrada',0.00),(1142,'2026-01-17','08:22:04',2150.00,'MIGUELINA ARIEL ','Credito','Pago de factura(s): <br>MIGUELINA ARIEL <br>Distribucion de pago: | Factura #: (160134), abono: [53.00, | Factura #: (161170), abono: [822.50, | Factura #: (162325), abono: [1,105.00, | Factura #: (162608), abono: 169.50,','OLIVIA','',0.00,2150.00,0.00,'','','','Cerrada',0.00),(1143,'2026-01-17','08:44:18',347.95,'ROSA RIVAS','Credito','Pago del cliente: ROSA RIVAS','OLIVIA','',0.00,347.95,0.00,'','','','Cerrada',0.00),(1144,'2026-01-17','09:09:35',1650.00,'CHEA','Credito','Pago de factura(s): <br>CHEA<br>Distribucion de pago: | Factura #: (133352), abono: [66.76, | Factura #: (133417), abono: [450.00, | Factura #: (133453), abono: [369.20, | Factura #: (133507), abono: [90.00, | Factura #: (133576), abono: [200.96, | Factura #: (133613), abono: [240.00, | Factura #: (136255), abono: [230.00, | Factura #: (137777), abono: 3.08,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1145,'2026-01-17','09:10:27',2050.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (167562), abono: 2,050.00,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(1146,'2026-01-17','09:18:23',2500.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (143997), abono: [15.49, | Factura #: (144901), abono: [110.00, | Factura #: (145332), abono: [65.00, | Factura #: (145909), abono: [175.00, | Factura #: (146533), abono: [20.00, | Factura #: (146842), abono: [20.00, | Factura #: (147160), abono: [20.00, | Factura #: (147612), abono: [100.00, | Factura #: (147890), abono: [160.00, | Factura #: (148230), abono: [440.00, | Factura #: (148292), abono: [175.00, | Factura #: (148686), abono: [55.00, | Factura #: (148719), abono: [40.00, | Factura #: (149077), abono: [55.00, | Factura #: (149113), abono: [20.00, | Factura #: (149527), abono: [20.00, | Factura #: (149760), abono: [150.00, | Factura #: (149765), abono: [5.00, | Factura #: (149950), abono: [35.00, | Factura #: (150112), abono: [155.00, | Factura #: (150123), abono: [85.44, | Factura #: (150614), abono: [415.00, | Factura #: (150776), abono: [70.00, | Factura #: (150989), abono: [20.00, | Factura #: (151398), abono: [5.00, | Factura #: (151434), abono: 69.07,','OLIVIA','',0.00,2500.00,0.00,'','','','Cerrada',0.00),(1147,'2026-01-18','08:09:08',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1148,'2026-01-18','08:16:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1149,'2026-01-18','09:00:19',315.00,'inacia tito montegrande','Credito','Pago de factura(s): <br>inacia tito montegrande<br>Distribucion de pago: | Factura #: (166355), abono: 315.00,','OLIVIA','',315.00,0.00,0.00,'','','','Cerrada',0.00),(1150,'2026-01-18','09:02:51',953.08,'NICANOL INACIA ','Credito','Pago del cliente: NICANOL INACIA ','OLIVIA','',0.00,953.08,0.00,'','','','Cerrada',0.00),(1151,'2026-01-18','09:15:24',540.00,'EUCLIDE BATE ','Credito','Pago de factura(s): <br>EUCLIDE BATE <br>Distribucion de pago: | Factura #: (133729), abono: [410.00, | Factura #: (134062), abono: [38.40, | Factura #: (134103), abono: 91.60,','ANA','',0.00,540.00,0.00,'','','','Cerrada',0.00),(1152,'2026-01-18','09:41:55',437.00,'ANA LUISA LUCIANO','Credito','Pago de factura(s): <br>ANA LUISA LUCIANO<br>Distribucion de pago: | Factura #: (147272), abono: 437.00,','OLIVIA','',0.00,437.00,0.00,'','','','Cerrada',0.00),(1153,'2026-01-18','09:58:20',1650.00,'ARELI CAMAÑO','Credito','Pago de factura(s): <br>ARELI CAMAÑO<br>Distribucion de pago: | Factura #: (135683), abono: [213.53, | Factura #: (136979), abono: [225.77, | Factura #: (138001), abono: [480.95, | Factura #: (138194), abono: [12.15, | Factura #: (138905), abono: [10.55, | Factura #: (143724), abono: [637.50, | Factura #: (143728), abono: [38.20, | Factura #: (145431), abono: 31.35,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1154,'2026-01-18','10:55:33',405.00,'CHANGA PILOLE ','Credito','Pago de factura(s): <br>CHANGA PILOLE <br>Distribucion de pago: | Factura #: (131550), abono: [231.90, | Factura #: (131748), abono: [142.00, | Factura #: (152444), abono: 31.10,','OLIVIA','',0.00,405.00,0.00,'','','','Cerrada',0.00),(1155,'2026-01-18','10:56:06',545.00,'CHANGA PILOLE ','Credito','Pago de factura(s): <br>CHANGA PILOLE <br>Distribucion de pago: | Factura #: (152444), abono: [1.90, | Factura #: (168020), abono: 543.10,','OLIVIA','',545.00,0.00,0.00,'','','','Cerrada',0.00),(1156,'2026-01-18','11:24:39',800.00,'SALI SAMUEL ','Credito','Pago de factura(s): <br>SALI SAMUEL <br>Distribucion de pago: | Factura #: (132098), abono: [80.46, | Factura #: (132233), abono: [37.00, | Factura #: (133005), abono: [25.00, | Factura #: (133363), abono: [633.96, | Factura #: (144635), abono: 23.58,','OLIVIA','',0.00,800.00,0.00,'','','','Cerrada',0.00),(1157,'2026-01-18','11:56:25',1700.00,'edilio almonte/ mondolo','Credito','Pago de factura(s): <br>edilio almonte/ mondolo<br>Distribucion de pago: | Factura #: (152901), abono: [1,000.00, | Factura #: (153956), abono: [671.70, | Factura #: (156653), abono: 28.30,','WILSON','',0.00,1700.00,0.00,'','','','Cerrada',0.00),(1158,'2026-01-18','12:55:38',1000.00,'DULCE CANIN','Credito','Pago de factura(s): <br>DULCE CANIN<br>Distribucion de pago: | Factura #: (157773), abono: [264.40, | Factura #: (158102), abono: 735.60,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1159,'2026-01-18','01:04:53',3150.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (133840), abono: [107.00, | Factura #: (133879), abono: [10.00, | Factura #: (133885), abono: [100.00, | Factura #: (133997), abono: [30.00, | Factura #: (134012), abono: [20.00, | Factura #: (134055), abono: [5.00, | Factura #: (134106), abono: [725.85, | Factura #: (134154), abono: [35.00, | Factura #: (135554), abono: [45.00, | Factura #: (135809), abono: [121.50, | Factura #: (135831), abono: [251.00, | Factura #: (136035), abono: [15.00, | Factura #: (136518), abono: [103.50, | Factura #: (136575), abono: [10.00, | Factura #: (136830), abono: [75.00, | Factura #: (136922), abono: [10.00, | Factura #: (136956), abono: [450.45, | Factura #: (137192), abono: [90.00, | Factura #: (137294), abono: [35.00, | Factura #: (137854), abono: [60.00, | Factura #: (137895), abono: [60.00, | Factura #: (139341), abono: [526.10, | Factura #: (139343), abono: [115.00, | Factura #: (139350), abono: 149.60,','OLIVIA','',0.00,3150.00,0.00,'','','','Cerrada',0.00),(1160,'2026-01-19','08:15:36',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1161,'2026-01-19','08:20:54',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1162,'2026-01-19','08:50:04',1125.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (158101), abono: [31.00, | Factura #: (158543), abono: [91.00, | Factura #: (158673), abono: [178.00, | Factura #: (158943), abono: [80.00, | Factura #: (159193), abono: [241.50, | Factura #: (159355), abono: [135.00, | Factura #: (159705), abono: [56.00, | Factura #: (160025), abono: [40.00, | Factura #: (160102), abono: [5.00, | Factura #: (160498), abono: [60.00, | Factura #: (160778), abono: [130.00, | Factura #: (161029), abono: [57.40, | Factura #: (161223), abono: 20.10,','ANA','',0.00,1125.00,0.00,'','','','Cerrada',0.00),(1163,'2026-01-19','09:42:17',1650.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (150817), abono: [6.93, | Factura #: (152168), abono: [415.00, | Factura #: (152515), abono: [187.00, | Factura #: (153297), abono: [60.00, | Factura #: (153566), abono: [287.50, | Factura #: (154006), abono: [561.65, | Factura #: (154342), abono: 131.92,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1164,'2026-01-19','10:12:37',1000.00,'ALTAGRACIA ODALI','Credito','Pago de factura(s): <br>ALTAGRACIA ODALI<br>Distribucion de pago: | Factura #: (132046), abono: [111.88, | Factura #: (132119), abono: [663.68, | Factura #: (132398), abono: 224.44,','ANA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1165,'2026-01-19','10:18:48',1294.00,'CHACHA OLGUITA ','Credito','Pago de factura(s): <br>CHACHA OLGUITA <br>Distribucion de pago: | Factura #: (133155), abono: [954.09, | Factura #: (133208), abono: [180.00, | Factura #: (133217), abono: 159.91,','OLIVIA','',0.00,1294.00,0.00,'','','','Cerrada',0.00),(1166,'2026-01-19','10:23:41',109.00,'OLGA  CANIN','Credito','Pago de factura(s): <br>OLGA  CANIN<br>Distribucion de pago: | Factura #: (137444), abono: 109.00,','OLIVIA','',0.00,109.00,0.00,'','','','Cerrada',0.00),(1167,'2026-01-19','10:24:31',462.00,'DANERI PC','Credito','Pago de factura(s): <br>DANERI PC<br>Distribucion de pago: | Factura #: (132892), abono: 462.00,','ANA','',0.00,462.00,0.00,'','','','Cerrada',0.00),(1168,'2026-01-19','10:44:15',1650.00,'INACIA CHICHO','Credito','Pago de factura(s): <br>INACIA CHICHO<br>Distribucion de pago: | Factura #: (132608), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1169,'2026-01-19','11:45:42',3000.00,'YESICA ELENA ','Credito','Pago de factura(s): <br>YESICA ELENA <br>Distribucion de pago: | Factura #: (143977), abono: [563.38, | Factura #: (154159), abono: 2,436.62,','OLIVIA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(1170,'2026-01-19','11:46:08',8.00,'YESICA ELENA ','Credito','Pago de factura(s): <br>YESICA ELENA <br>Distribucion de pago: | Factura #: (154159), abono: 8.00,','OLIVIA','',8.00,0.00,0.00,'','','','Cerrada',0.00),(1171,'2026-01-19','11:53:48',3794.00,'EVANGELITA TORIBIO','Credito','Pago de factura(s): <br>EVANGELITA TORIBIO<br>Distribucion de pago: | Factura #: (165006), abono: [2,079.10, | Factura #: (168086), abono: 1,714.90,','WILSON','',0.00,3794.00,0.00,'','','','Cerrada',0.00),(1172,'2026-01-19','11:58:23',1000.00,'INACIA CHICHO','Credito','Pago de factura(s): <br>INACIA CHICHO<br>Distribucion de pago: | Factura #: (132608), abono: [687.31, | Factura #: (132609), abono: [110.00, | Factura #: (133026), abono: 202.69,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1173,'2026-01-19','12:03:10',985.55,'MARLENY PC ','Credito','Pago del cliente: MARLENY PC ','OLIVIA','',0.00,985.55,0.00,'','','','Cerrada',0.00),(1174,'2026-01-19','12:04:34',665.00,'MARLENY PC ','Credito','Pago de factura(s): <br>MARLENY PC <br>Distribucion de pago: | Factura #: (168825), abono: 665.00,','OLIVIA','',0.00,665.00,0.00,'','','','Cerrada',0.00),(1175,'2026-01-19','12:08:23',1211.00,'LURDEN CRISTIANO ','Credito','Pago de factura(s): <br>LURDEN CRISTIANO <br>Distribucion de pago: | Factura #: (165526), abono: [812.35, | Factura #: (167682), abono: 398.65,','OLIVIA','',0.00,1211.00,0.00,'','','','Cerrada',0.00),(1176,'2026-01-19','12:18:58',60.00,'laura juan ','Credito','Pago de factura(s): <br>laura juan <br>Distribucion de pago: | Factura #: (158970), abono: [10.00, | Factura #: (162124), abono: 50.00,','OLIVIA','',0.00,60.00,0.00,'','','','Cerrada',0.00),(1177,'2026-01-19','12:20:51',1755.00,'PALMINIO ','Credito','Pago de factura(s): <br>PALMINIO <br>Distribucion de pago: | Factura #: (164088), abono: [450.00, | Factura #: (164133), abono: [350.00, | Factura #: (164258), abono: [780.00, | Factura #: (167796), abono: 175.00,','OLIVIA','',0.00,1755.00,0.00,'','','','Cerrada',0.00),(1178,'2026-01-19','12:25:15',1655.00,'MIRO ','Credito','Pago de factura(s): <br>MIRO <br>Distribucion de pago: | Factura #: (132108), abono: [85.00, | Factura #: (143921), abono: 1,570.00,','OLIVIA','',0.00,1655.00,0.00,'','','','Cerrada',0.00),(1179,'2026-01-19','12:25:33',1937.80,'olinda la holla','Credito','Pago del cliente: olinda la holla','OLIVIA','',1937.80,0.00,0.00,'','','','Cerrada',0.00),(1180,'2026-01-19','01:51:46',215.00,'daurelis yira','Credito','Pago de factura(s): <br>daurelis yira<br>Distribucion de pago: | Factura #: (168194), abono: 215.00,','ANA','',215.00,0.00,0.00,'','','','Cerrada',0.00),(1181,'2026-01-19','03:40:26',4000.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (161223), abono: [24.90, | Factura #: (161387), abono: [79.08, | Factura #: (161506), abono: [30.00, | Factura #: (161592), abono: [105.00, | Factura #: (161820), abono: [172.50, | Factura #: (161998), abono: [38.50, | Factura #: (162013), abono: [228.85, | Factura #: (162234), abono: [77.00, | Factura #: (162452), abono: [16.00, | Factura #: (162467), abono: [156.40, | Factura #: (162729), abono: [40.00, | Factura #: (163014), abono: [43.00, | Factura #: (163091), abono: [75.00, | Factura #: (163353), abono: [82.08, | Factura #: (163763), abono: [85.00, | Factura #: (163998), abono: [121.00, | Factura #: (164091), abono: [50.00, | Factura #: (164178), abono: [50.00, | Factura #: (164198), abono: [82.00, | Factura #: (164329), abono: [25.00, | Factura #: (164480), abono: [144.90, | Factura #: (164649), abono: [30.00, | Factura #: (164653), abono: [78.00, | Factura #: (164823), abono: [189.05, | Factura #: (165027), abono: [70.00, | Factura #: (165186), abono: [61.65, | Factura #: (165301), abono: [163.00, | Factura #: (165464), abono: [113.10, | Factura #: (165478), abono: [96.00, | Factura #: (165594), abono: [60.00, | Factura #: (165828), abono: [124.20, | Factura #: (165965), abono: [30.00, | Factura #: (166194), abono: [30.00, | Factura #: (166314), abono: [65.00, | Factura #: (166508), abono: [66.60, | Factura #: (166525), abono: [27.00, | Factura #: (166707), abono: [174.25, | Factura #: (166761), abono: [25.00, | Factura #: (166811), abono: [10.00, | Factura #: (166869), abono: [65.00, | Factura #: (167032), abono: [115.50, | Factura #: (167161), abono: [83.00, | Factura #: (167611), abono: [119.00, | Factura #: (167784), abono: [49.16, | Factura #: (168185), abono: [25.00, | Factura #: (168190), abono: [25.00, | Factura #: (168271), abono: [60.00, | Factura #: (168527), abono: [51.00, | Factura #: (168665), abono: [20.00, | Factura #: (168709), abono: 248.28,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1182,'2026-01-19','05:29:28',6450.00,'ARI CANO ','Credito','Pago de factura(s): <br>ARI CANO <br>Distribucion de pago: | Factura #: (132815), abono: [87.67, | Factura #: (132829), abono: [100.00, | Factura #: (132917), abono: [44.10, | Factura #: (132954), abono: [563.74, | Factura #: (132955), abono: [75.00, | Factura #: (132982), abono: [94.00, | Factura #: (133003), abono: [135.00, | Factura #: (133022), abono: [116.46, | Factura #: (133069), abono: [168.45, | Factura #: (133120), abono: [30.00, | Factura #: (133126), abono: [171.00, | Factura #: (133178), abono: [170.00, | Factura #: (133182), abono: [205.00, | Factura #: (133184), abono: [115.00, | Factura #: (133269), abono: [170.00, | Factura #: (133273), abono: [813.04, | Factura #: (133418), abono: [316.85, | Factura #: (133419), abono: [25.00, | Factura #: (133614), abono: [577.00, | Factura #: (133639), abono: [60.00, | Factura #: (133902), abono: [492.32, | Factura #: (135453), abono: [352.40, | Factura #: (136966), abono: [50.00, | Factura #: (140872), abono: [50.00, | Factura #: (140916), abono: [50.00, | Factura #: (140917), abono: [175.00, | Factura #: (140943), abono: [125.00, | Factura #: (140951), abono: [198.00, | Factura #: (141332), abono: [97.00, | Factura #: (141753), abono: [125.00, | Factura #: (143533), abono: [145.00, | Factura #: (143550), abono: [35.00, | Factura #: (145022), abono: [176.66, | Factura #: (145055), abono: [273.50, | Factura #: (145060), abono: [20.00, | Factura #: (146580), abono: 47.81,','wilson','',0.00,6450.00,0.00,'','','','Cerrada',0.00),(1183,'2026-01-19','05:30:10',1439.00,'LILIANA CUCO ','Credito','Pago de factura(s): <br>LILIANA CUCO <br>Distribucion de pago: | Factura #: (158965), abono: [1,424.00, | Factura #: (161551), abono: 15.00,','wilson','',0.00,1439.00,0.00,'','','','Cerrada',0.00),(1184,'2026-01-19','05:54:26',967.00,'ANGEL MALETICA ','Credito','Pago de factura(s): <br>ANGEL MALETICA <br>Distribucion de pago: | Factura #: (159208), abono: [577.00, | Factura #: (162768), abono: [220.00, | Factura #: (165888), abono: 170.00,','OLIVIA','',0.00,967.00,0.00,'','','','Cerrada',0.00),(1185,'2026-01-19','06:20:52',3150.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (157962), abono: [547.00, | Factura #: (158124), abono: [770.00, | Factura #: (161461), abono: [1,210.00, | Factura #: (163626), abono: 623.00,','OLIVIA','',0.00,3150.00,0.00,'','','','Cerrada',0.00),(1186,'2026-01-19','06:27:14',1000.00,'YIRA CHEGUI','Credito','Pago de factura(s): <br>YIRA CHEGUI<br>Distribucion de pago: | Factura #: (138346), abono: [76.80, | Factura #: (138504), abono: [359.10, | Factura #: (140240), abono: [255.00, | Factura #: (140584), abono: [240.00, | Factura #: (140746), abono: [30.00, | Factura #: (142400), abono: 39.10,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1187,'2026-01-19','07:28:29',381.00,'José casabe ','Credito','Pago de factura(s): <br>José casabe <br>Distribucion de pago: | Factura #: (163424), abono: [219.80, | Factura #: (167826), abono: [126.50, | Factura #: (167827), abono: 34.70,','OLIVIA','',0.00,381.00,0.00,'','','','Cerrada',0.00),(1188,'2026-01-19','07:30:00',247.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (158678), abono: 247.00,','OLIVIA','',0.00,247.00,0.00,'','','','Cerrada',0.00),(1189,'2026-01-19','08:44:12',119.00,'CHEA','Credito','Pago de factura(s): <br>CHEA<br>Distribucion de pago: | Factura #: (137777), abono: 119.00,','OLIVIA','',119.00,0.00,0.00,'','','','Cerrada',0.00),(1190,'2026-01-20','08:05:54',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1191,'2026-01-20','08:07:46',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1192,'2026-01-20','09:32:31',3557.72,'GOMEZ','Credito','Pago del cliente: GOMEZ','OLIVIA','',0.00,3557.72,0.00,'','','','Cerrada',0.00),(1193,'2026-01-20','10:13:26',500.00,'SANDRA BELLO','Credito','Pago de factura(s): <br>SANDRA BELLO<br>Distribucion de pago: | Factura #: (148670), abono: [475.00, | Factura #: (164034), abono: 25.00,','OLIVIA','',0.00,500.00,0.00,'','','','Cerrada',0.00),(1194,'2026-01-20','10:43:38',7500.00,'EL GALLO ','Credito','Pago de factura(s): <br>EL GALLO <br>Distribucion de pago: | Factura #: (132185), abono: [44.50, | Factura #: (132186), abono: [150.00, | Factura #: (132221), abono: [110.00, | Factura #: (132296), abono: [50.00, | Factura #: (132297), abono: [175.00, | Factura #: (132303), abono: [110.00, | Factura #: (132304), abono: [10.00, | Factura #: (132311), abono: [175.00, | Factura #: (132312), abono: [160.00, | Factura #: (132313), abono: [40.00, | Factura #: (132314), abono: [110.00, | Factura #: (132315), abono: [30.50, | Factura #: (132346), abono: [345.00, | Factura #: (132490), abono: [6.64, | Factura #: (132503), abono: [50.00, | Factura #: (132513), abono: [25.00, | Factura #: (132537), abono: [50.00, | Factura #: (132682), abono: [50.00, | Factura #: (132685), abono: [20.00, | Factura #: (132888), abono: [180.00, | Factura #: (133098), abono: [325.00, | Factura #: (133102), abono: [45.00, | Factura #: (133128), abono: [122.00, | Factura #: (133138), abono: [190.00, | Factura #: (133264), abono: [30.00, | Factura #: (133409), abono: [450.00, | Factura #: (133433), abono: [140.00, | Factura #: (133482), abono: [110.00, | Factura #: (134052), abono: [10.00, | Factura #: (134059), abono: [35.00, | Factura #: (138157), abono: [1,000.00, | Factura #: (139526), abono: [314.05, | Factura #: (141620), abono: [15.00, | Factura #: (141779), abono: [35.00, | Factura #: (142125), abono: [40.00, | Factura #: (145438), abono: [405.90, | Factura #: (145678), abono: [165.00, | Factura #: (147562), abono: [75.00, | Factura #: (147571), abono: [35.00, | Factura #: (147574), abono: [50.00, | Factura #: (149055), abono: [20.00, | Factura #: (149331), abono: [165.00, | Factura #: (149655), abono: [50.00, | Factura #: (150139), abono: [122.10, | Factura #: (155040), abono: [100.00, | Factura #: (155406), abono: [125.00, | Factura #: (156196), abono: [485.00, | Factura #: (156620), abono: [50.00, | Factura #: (159065), abono: [15.00, | Factura #: (161809), abono: [100.00, | Factura #: (164410), abono: [10.00, | Factura #: (164464), abono: [60.00, | Factura #: (169154), abono: 714.31,','WILSON','',0.00,7500.00,0.00,'','','','Cerrada',0.00),(1195,'2026-01-20','11:14:47',541.00,'NEIVI PC ','Credito','Pago de factura(s): <br>NEIVI PC <br>Distribucion de pago: | Factura #: (132245), abono: 541.00,','ANA','',0.00,541.00,0.00,'','','','Cerrada',0.00),(1196,'2026-01-20','11:32:30',1591.90,'ALBEINA ','Credito','Pago del cliente: ALBEINA ','ANA','',1591.90,0.00,0.00,'','','','Cerrada',0.00),(1197,'2026-01-20','12:03:51',1308.50,'nina muñuz','Credito','Pago de factura(s): <br>nina muñuz<br>Distribucion de pago: | Factura #: (154725), abono: [153.10, | Factura #: (155842), abono: [199.50, | Factura #: (167103), abono: [955.90,','OLIVIA','',0.00,1308.50,0.00,'','','','Cerrada',0.00),(1198,'2026-01-20','01:15:18',4125.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (165016), abono: 4,125.00,','OLIVIA','',4125.00,0.00,0.00,'','','','Cerrada',0.00),(1199,'2026-01-20','02:27:41',3448.24,'ELADIO LOPEZ ','Credito','Pago del cliente: ELADIO LOPEZ ','OLIVIA','',3448.24,0.00,0.00,'','','','Cerrada',0.00),(1200,'2026-01-20','03:44:10',485.00,'carmen riva','Credito','Pago de factura(s): <br>carmen riva<br>Distribucion de pago: | Factura #: (158279), abono: [175.00, | Factura #: (169317), abono: [220.00, | Factura #: (169364), abono: 90.00,','ANA','',0.00,485.00,0.00,'','','','Cerrada',0.00),(1201,'2026-01-20','03:59:35',4000.00,'RAMON ANTONIO CAPOTILLO ','Credito','Pago de factura(s): <br>RAMON ANTONIO CAPOTILLO <br>Distribucion de pago: | Factura #: (148200), abono: [2,241.89, | Factura #: (158289), abono: 1,758.11,','ANA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1202,'2026-01-20','04:00:01',1650.00,'RAMON ANTONIO CAPOTILLO ','Credito','Pago de factura(s): <br>RAMON ANTONIO CAPOTILLO <br>Distribucion de pago: | Factura #: (158289), abono: [161.16, | Factura #: (160145), abono: [1,419.80, | Factura #: (160148), abono: [57.85, | Factura #: (160151), abono: 11.19,','ANA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1203,'2026-01-20','07:16:04',500.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (163460), abono: [171.00, | Factura #: (164412), abono: [125.00, | Factura #: (165182), abono: [55.00, | Factura #: (166644), abono: 149.00,','ANA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1204,'2026-01-21','08:02:31',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1205,'2026-01-21','08:13:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1206,'2026-01-21','11:09:28',30000.00,'elva mora','Credito','Pago de factura(s): <br>elva mora<br>Distribucion de pago: | Factura #: (166540), abono: [3,620.00, | Factura #: (166544), abono: [1,440.00, | Factura #: (166548), abono: [5,425.00, | Factura #: (167417), abono: [3,080.00, | Factura #: (168669), abono: [11,392.00, | Factura #: (169626), abono: 5,043.00,','OLIVIA','',30000.00,0.00,0.00,'','','','Cerrada',0.00),(1207,'2026-01-21','11:30:52',822.00,'NEGRONA ','Credito','Pago de factura(s): <br>NEGRONA <br>Distribucion de pago: | Factura #: (132096), abono: [233.10, | Factura #: (132107), abono: [100.00, | Factura #: (132479), abono: 488.90,','IDANIA','',0.00,822.00,0.00,'','','','Cerrada',0.00),(1208,'2026-01-21','11:50:01',700.00,'ALY MADRE DE YEURI','Credito','Pago de factura(s): <br>ALY MADRE DE YEURI<br>Distribucion de pago: | Factura #: (156597), abono: 700.00,','OLIVIA','',700.00,0.00,0.00,'','','','Cerrada',0.00),(1209,'2026-01-21','12:10:31',93.65,'NENA ADAMES ','Credito','Pago del cliente: NENA ADAMES ','OLIVIA','',93.65,0.00,0.00,'','','','Cerrada',0.00),(1210,'2026-01-22','08:23:09',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1211,'2026-01-22','08:53:39',1000.00,'PASCUAL ','Credito','Pago de factura(s): <br>PASCUAL <br>Distribucion de pago: | Factura #: (163490), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1212,'2026-01-22','09:05:32',802.00,'SELESTE UREÑA ','Credito','Pago de factura(s): <br>SELESTE UREÑA <br>Distribucion de pago: | Factura #: (155509), abono: [120.00, | Factura #: (157103), abono: [170.00, | Factura #: (157913), abono: [107.00, | Factura #: (159470), abono: [130.90, | Factura #: (159554), abono: [100.00, | Factura #: (169068), abono: 174.10,','OLIVIA','',802.00,0.00,0.00,'','','','Cerrada',0.00),(1213,'2026-01-22','09:16:49',1663.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (166390), abono: [750.00, | Factura #: (167324), abono: 913.00,','OLIVIA','',1663.00,0.00,0.00,'','','','Cerrada',0.00),(1214,'2026-01-22','10:50:35',1650.00,'NEGRA PC','Credito','Pago de factura(s): <br>NEGRA PC<br>Distribucion de pago: | Factura #: (165194), abono: [807.15, | Factura #: (167845), abono: [335.00, | Factura #: (169752), abono: [354.50, | Factura #: (169809), abono: 153.35,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1215,'2026-01-22','10:55:03',1494.00,'ANA LA PRIMA','Credito','Pago de factura(s): <br>ANA LA PRIMA<br>Distribucion de pago: | Factura #: (156403), abono: [136.77, | Factura #: (156417), abono: [185.00, | Factura #: (165510), abono: [418.65, | Factura #: (167647), abono: 753.58,','OLIVIA','',1494.00,0.00,0.00,'','','','Cerrada',0.00),(1216,'2026-01-22','11:55:27',1758.00,'NIÑO PAPELETA ','Credito','Pago de factura(s): <br>NIÑO PAPELETA <br>Distribucion de pago: | Factura #: (166255), abono: [1,363.00, | Factura #: (167459), abono: 395.00,','OLIVIA','',0.00,1758.00,0.00,'','','','Cerrada',0.00),(1217,'2026-01-22','02:10:20',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1218,'2026-01-22','03:23:38',2150.00,'CLARA DANI','Credito','Pago de factura(s): <br>CLARA DANI<br>Distribucion de pago: | Factura #: (152270), abono: [80.00, | Factura #: (167642), abono: 2,070.00,','ANA','',0.00,2150.00,0.00,'','','','Cerrada',0.00),(1219,'2026-01-22','03:24:03',2000.00,'CLARA DANI','Credito','Pago de factura(s): <br>CLARA DANI<br>Distribucion de pago: | Factura #: (167642), abono: 2,000.00,','ANA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1220,'2026-01-22','03:25:21',4080.00,'mayra jimenes','Credito','Pago de factura(s): <br>mayra jimenes<br>Distribucion de pago: | Factura #: (159337), abono: [3,233.85, | Factura #: (168098), abono: [145.00, | Factura #: (168556), abono: 701.15,','OLIVIA','',4080.00,0.00,0.00,'','','','Cerrada',0.00),(1221,'2026-01-22','03:48:34',142.00,'MINGO MACANA ','Credito','Pago de factura(s): <br>MINGO MACANA <br>Distribucion de pago: | Factura #: (157828), abono: [5.00, | Factura #: (159871), abono: [45.00, | Factura #: (164236), abono: [75.00, | Factura #: (169564), abono: 17.00,','OLIVIA','',142.00,0.00,0.00,'','','','Cerrada',0.00),(1222,'2026-01-22','04:51:43',1000.32,'MARIZOL TEODORO ','Credito','Pago del cliente: MARIZOL TEODORO ','OLIVIA','',0.00,1000.32,0.00,'','','','Cerrada',0.00),(1223,'2026-01-22','05:41:24',8544.00,'MIGUELINA GEREZ ','Credito','Pago de factura(s): <br>MIGUELINA GEREZ <br>Distribucion de pago: | Factura #: (154470), abono: [372.97, | Factura #: (156133), abono: [1,205.30, | Factura #: (158864), abono: [6,275.77, | Factura #: (167151), abono: 689.96,','OLIVIA','',8544.00,0.00,0.00,'','','','Cerrada',0.00),(1224,'2026-01-22','05:55:47',1106.00,'MIGUELINA GEREZ ','Credito','Pago de factura(s): <br>MIGUELINA GEREZ <br>Distribucion de pago: | Factura #: (169981), abono: 1,106.00,','OLIVIA','',0.00,1106.00,0.00,'','','','Cerrada',0.00),(1225,'2026-01-22','06:26:50',1650.00,'CHULA BANQUERA ','Credito','Pago de factura(s): <br>CHULA BANQUERA <br>Distribucion de pago: | Factura #: (165195), abono: [170.22, | Factura #: (165396), abono: [915.00, | Factura #: (166591), abono: [335.00, | Factura #: (166843), abono: 229.78,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1226,'2026-01-22','06:50:47',750.00,'NINA CARMEN ','Credito','Pago de factura(s): <br>NINA CARMEN <br>Distribucion de pago: | Factura #: (143754), abono: [198.70, | Factura #: (150764), abono: [505.00, | Factura #: (154010), abono: 46.30,','OLIVIA','',0.00,750.00,0.00,'','','','Cerrada',0.00),(1227,'2026-01-22','07:03:25',270.00,'yocasta ','Credito','Pago de factura(s): <br>yocasta <br>Distribucion de pago: | Factura #: (165335), abono: 270.00,','OLIVIA','',0.00,270.00,0.00,'','','','Cerrada',0.00),(1228,'2026-01-22','08:09:19',41251.59,'CUENTA DE LA CASA ','Credito','Pago del cliente: CUENTA DE LA CASA ','OLIVIA','',0.00,41251.59,0.00,'','','','Cerrada',0.00),(1229,'2026-01-23','08:03:54',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1230,'2026-01-23','10:05:32',405.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (169765), abono: 405.00,','IDANIA','',405.00,0.00,0.00,'','','','Cerrada',0.00),(1231,'2026-01-23','10:19:26',3448.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (165796), abono: [324.30, | Factura #: (166192), abono: [308.20, | Factura #: (166356), abono: [303.60, | Factura #: (167039), abono: [279.45, | Factura #: (167323), abono: [315.10, | Factura #: (167610), abono: [299.00, | Factura #: (167965), abono: [302.45, | Factura #: (168541), abono: [303.60, | Factura #: (168722), abono: [404.55, | Factura #: (169166), abono: [302.45, | Factura #: (169614), abono: 305.30,','IDANIA','',3448.00,0.00,0.00,'','','','Cerrada',0.00),(1232,'2026-01-23','10:44:12',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1233,'2026-01-23','11:01:15',3300.00,'CRUZ MARIA ','Credito','Pago de factura(s): <br>CRUZ MARIA <br>Distribucion de pago: | Factura #: (161625), abono: [673.72, | Factura #: (162501), abono: [861.90, | Factura #: (162911), abono: [435.00, | Factura #: (162960), abono: [705.00, | Factura #: (163876), abono: 624.38,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1234,'2026-01-23','11:22:56',993.00,'nersida chaval','Credito','Pago de factura(s): <br>nersida chaval<br>Distribucion de pago: | Factura #: (152239), abono: [183.09, | Factura #: (160500), abono: [270.00, | Factura #: (164060), abono: [200.40, | Factura #: (164711), abono: [110.00, | Factura #: (166467), abono: 229.51,','OLIVIA','',993.00,0.00,0.00,'','','','Cerrada',0.00),(1235,'2026-01-23','11:54:20',5771.00,'MICHAEL ','Credito','Pago de factura(s): <br>MICHAEL <br>Distribucion de pago: | Factura #: (166111), abono: [100.00, | Factura #: (166174), abono: [215.00, | Factura #: (166374), abono: [806.20, | Factura #: (167389), abono: [1,326.05, | Factura #: (167677), abono: [500.00, | Factura #: (167726), abono: [634.00, | Factura #: (168407), abono: [185.00, | Factura #: (168447), abono: [220.00, | Factura #: (169103), abono: [485.00, | Factura #: (169806), abono: [1,150.00, | Factura #: (170187), abono: 149.75,','wilson','',5771.00,0.00,0.00,'','','','Cerrada',0.00),(1236,'2026-01-23','02:36:04',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1237,'2026-01-23','02:47:58',43409.00,'raquel carrrizal','Credito','Pago de factura(s): <br>raquel carrrizal<br>Distribucion de pago: | Factura #: (167857), abono: 43,409.00,','OLIVIA','',0.00,43409.00,0.00,'','','','Cerrada',0.00),(1238,'2026-01-23','03:13:21',1652.00,'ELSA ','Credito','Pago de factura(s): <br>ELSA <br>Distribucion de pago: | Factura #: (159375), abono: [505.15, | Factura #: (164693), abono: 1,146.85,','OLIVIA','',1652.00,0.00,0.00,'','','','Cerrada',0.00),(1239,'2026-01-23','05:43:00',6000.00,'DOMINGO ANTONIO PAPO MOTOCONCHO ','Credito','Pago de factura(s): <br>DOMINGO ANTONIO PAPO MOTOCONCHO <br>Distribucion de pago: | Factura #: (143459), abono: 6,000.00,','WILSON','',0.00,6000.00,0.00,'','','','Cerrada',0.00),(1240,'2026-01-23','05:43:36',6000.00,'DOMINGO ANTONIO PAPO MOTOCONCHO ','Credito','Pago de factura(s): <br>DOMINGO ANTONIO PAPO MOTOCONCHO <br>Distribucion de pago: | Factura #: (143459), abono: [928.00, | Factura #: (145503), abono: [606.40, | Factura #: (147163), abono: [420.55, | Factura #: (148350), abono: [1,200.00, | Factura #: (149955), abono: [823.00, | Factura #: (153507), abono: [500.00, | Factura #: (153724), abono: [478.90, | Factura #: (154506), abono: [622.90, | Factura #: (155638), abono: 420.25,','WILSON','',0.00,6000.00,0.00,'','','','Cerrada',0.00),(1241,'2026-01-23','08:16:05',11008.51,'RAMON FAÑA ','Credito','Pago del cliente: RAMON FAÑA ','ANA','',11008.51,0.00,0.00,'','','','Cerrada',0.00),(1242,'2026-01-23','08:18:14',40.00,'YIMI ','Credito','Pago de factura(s): <br>YIMI <br>Distribucion de pago: | Factura #: (167956), abono: 40.00,','OLIVIA','',40.00,0.00,0.00,'','','','Cerrada',0.00),(1243,'2026-01-24','08:14:46',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1244,'2026-01-24','08:15:02',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1245,'2026-01-24','08:38:32',4729.00,'LAURA IDANIA','Credito','Pago de factura(s): <br>LAURA IDANIA<br>Distribucion de pago: | Factura #: (158755), abono: [4,519.00, | Factura #: (158767), abono: 210.00,','OLIVIA','',4729.00,0.00,0.00,'','','','Cerrada',0.00),(1246,'2026-01-24','09:09:19',3299.00,'milagros estevez','Credito','Pago de factura(s): <br>milagros estevez<br>Distribucion de pago: | Factura #: (159141), abono: 3,299.00,','OLIVIA','',3299.00,0.00,0.00,'','','','Cerrada',0.00),(1247,'2026-01-24','01:01:32',8000.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (154342), abono: [707.36, | Factura #: (154630), abono: [340.00, | Factura #: (154960), abono: [172.25, | Factura #: (155012), abono: [372.50, | Factura #: (155430), abono: [298.90, | Factura #: (155686), abono: [280.10, | Factura #: (155838), abono: [389.50, | Factura #: (155901), abono: [266.00, | Factura #: (156242), abono: [283.50, | Factura #: (156406), abono: [205.00, | Factura #: (156411), abono: [40.00, | Factura #: (156740), abono: [78.00, | Factura #: (156921), abono: [313.00, | Factura #: (157376), abono: [404.00, | Factura #: (162021), abono: [119.20, | Factura #: (163178), abono: [194.23, | Factura #: (164446), abono: [130.00, | Factura #: (164896), abono: [460.00, | Factura #: (165388), abono: [510.00, | Factura #: (165513), abono: [291.75, | Factura #: (166233), abono: [328.65, | Factura #: (166420), abono: [255.00, | Factura #: (166719), abono: [343.00, | Factura #: (167258), abono: [195.00, | Factura #: (167586), abono: [110.00, | Factura #: (167641), abono: [235.85, | Factura #: (168109), abono: [301.88, | Factura #: (168609), abono: 375.33,','IDANIA','',8000.00,0.00,0.00,'','','','Cerrada',0.00),(1248,'2026-01-24','02:27:06',3600.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1249,'2026-01-24','02:41:16',4000.00,'alexandra rene corozo','Credito','Pago de factura(s): <br>alexandra rene corozo<br>Distribucion de pago: | Factura #: (159730), abono: 4,000.00,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1250,'2026-01-24','02:42:43',114.54,'alexandra rene corozo','Credito','Pago del cliente: alexandra rene corozo','OLIVIA','',114.54,0.00,0.00,'','','','Cerrada',0.00),(1251,'2026-01-24','03:57:46',2190.00,'malta capotillo','Credito','Pago de factura(s): <br>malta capotillo<br>Distribucion de pago: | Factura #: (156189), abono: [710.00, | Factura #: (157779), abono: 1,480.00,','IDANIA','',2190.00,0.00,0.00,'','','','Cerrada',0.00),(1252,'2026-01-24','08:57:50',4000.00,'ROSELI ','Credito','Pago de factura(s): <br>ROSELI <br>Distribucion de pago: | Factura #: (163468), abono: [777.80, | Factura #: (164454), abono: [290.50, | Factura #: (164795), abono: [225.00, | Factura #: (165322), abono: [75.00, | Factura #: (165447), abono: [401.70, | Factura #: (165729), abono: [1,065.75, | Factura #: (166669), abono: [468.50, | Factura #: (166800), abono: [70.00, | Factura #: (166998), abono: 625.75,','OLIVIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1253,'2026-01-25','08:02:45',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1254,'2026-01-25','08:17:32',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1255,'2026-01-25','12:19:53',3150.00,'nena viejita','Credito','Pago de factura(s): <br>nena viejita<br>Distribucion de pago: | Factura #: (154893), abono: [771.65, | Factura #: (157637), abono: [524.40, | Factura #: (159178), abono: [481.26, | Factura #: (161546), abono: [1,169.15, | Factura #: (163421), abono: 203.54,','OLIVIA','',0.00,3150.00,0.00,'','','','Cerrada',0.00),(1256,'2026-01-26','08:02:22',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1257,'2026-01-26','08:16:30',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1258,'2026-01-26','09:49:03',690.00,'mariana chano','Credito','Pago de factura(s): <br>mariana chano<br>Distribucion de pago: | Factura #: (165708), abono: 690.00,','OLIVIA','',0.00,690.00,0.00,'','','','Cerrada',0.00),(1259,'2026-01-26','09:54:17',9819.00,'pio liberato','Credito','Pago de factura(s): <br>pio liberato<br>Distribucion de pago: | Factura #: (157995), abono: [1.84, | Factura #: (159696), abono: [3,348.60, | Factura #: (161666), abono: [197.75, | Factura #: (162640), abono: [960.00, | Factura #: (169200), abono: [4,383.00, | Factura #: (169567), abono: [720.65, | Factura #: (170978), abono: 207.16,','IDANIA','',0.00,9819.00,0.00,'','','','Cerrada',0.00),(1260,'2026-01-26','02:50:17',4120.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1261,'2026-01-26','03:48:07',1650.00,'DOLORES','Credito','Pago de factura(s): <br>DOLORES<br>Distribucion de pago: | Factura #: (63674), abono: [233.20, | Factura #: (64773), abono: [60.00, | Factura #: (65419), abono: [25.00, | Factura #: (65919), abono: [25.00, | Factura #: (66659), abono: [85.00, | Factura #: (69716), abono: [150.00, | Factura #: (70331), abono: [200.00, | Factura #: (70448), abono: [604.61, | Factura #: (70569), abono: [135.00, | Factura #: (72796), abono: [30.00, | Factura #: (165281), abono: 102.19,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1262,'2026-01-26','06:27:32',7881.00,'RAMON FAÑA ','Credito','Pago de factura(s): <br>RAMON FAÑA <br>Distribucion de pago: | Factura #: (65612), abono: [480.04, | Factura #: (65991), abono: [1,181.50, | Factura #: (68438), abono: [1,584.94, | Factura #: (72704), abono: [965.48, | Factura #: (73494), abono: [1,782.00, | Factura #: (74502), abono: [976.00, | Factura #: (74503), abono: [200.00, | Factura #: (75007), abono: 711.04,','OLIVIA','',7881.00,0.00,0.00,'','','','Cerrada',0.00),(1263,'2026-01-27','08:08:21',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1264,'2026-01-27','08:39:15',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1265,'2026-01-27','09:01:31',900.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (170137), abono: 900.00,','OLIVIA','',900.00,0.00,0.00,'','','','Cerrada',0.00),(1266,'2026-01-27','09:05:39',132.00,'maria la que trabaja en la escuela','Credito','Pago de factura(s): <br>maria la que trabaja en la escuela<br>Distribucion de pago: | Factura #: (167358), abono: 132.00,','OLIVIA','',132.00,0.00,0.00,'','','','Cerrada',0.00),(1267,'2026-01-27','10:10:35',1650.00,'INGRID MONTE GRANDE ','Credito','Pago de factura(s): <br>INGRID MONTE GRANDE <br>Distribucion de pago: | Factura #: (163623), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1268,'2026-01-27','11:00:01',625.00,'jose luis rodriguez','Credito','Pago de factura(s): <br>jose luis rodriguez<br>Distribucion de pago: | Factura #: (162824), abono: 625.00,','IDANIA','',625.00,0.00,0.00,'','','','Cerrada',0.00),(1269,'2026-01-27','11:17:18',4000.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (158678), abono: [2,312.00, | Factura #: (163216), abono: [138.20, | Factura #: (164720), abono: [1,435.00, | Factura #: (164726), abono: 114.80,','OLIVIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1270,'2026-01-27','11:41:55',725.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (159186), abono: 725.00,','OLIVIA','',0.00,725.00,0.00,'','','','Cerrada',0.00),(1271,'2026-01-27','12:20:16',4000.00,'YISEL MARIA ','Credito','Pago de factura(s): <br>YISEL MARIA <br>Distribucion de pago: | Factura #: (143666), abono: [91.86, | Factura #: (144582), abono: [774.40, | Factura #: (148737), abono: [142.00, | Factura #: (148961), abono: [224.20, | Factura #: (150378), abono: [684.62, | Factura #: (150922), abono: [656.10, | Factura #: (151378), abono: [782.60, | Factura #: (151958), abono: [186.10, | Factura #: (153808), abono: [369.74, | Factura #: (154702), abono: 88.38,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1272,'2026-01-27','12:39:20',925.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (173538), abono: 925.00,','OLIVIA','',0.00,925.00,0.00,'','','','Cerrada',0.00),(1273,'2026-01-27','02:19:27',30000.00,'WENDY PEREZ ','Credito','Pago de factura(s): <br>WENDY PEREZ <br>Distribucion de pago: | Factura #: (163495), abono: [170.07, | Factura #: (163607), abono: [1,195.00, | Factura #: (163676), abono: [5,569.00, | Factura #: (164019), abono: [315.80, | Factura #: (164080), abono: [590.00, | Factura #: (164624), abono: [1,615.00, | Factura #: (164629), abono: [90.00, | Factura #: (164681), abono: [1,575.00, | Factura #: (164758), abono: [875.00, | Factura #: (164866), abono: [160.00, | Factura #: (165024), abono: [875.00, | Factura #: (165117), abono: [875.00, | Factura #: (165288), abono: [1,575.00, | Factura #: (165313), abono: [1,750.00, | Factura #: (165377), abono: [2,035.00, | Factura #: (165490), abono: [445.00, | Factura #: (165493), abono: [510.00, | Factura #: (165507), abono: [220.00, | Factura #: (165617), abono: [875.00, | Factura #: (165681), abono: [875.00, | Factura #: (165731), abono: [875.00, | Factura #: (165740), abono: [875.00, | Factura #: (165746), abono: [45.00, | Factura #: (166075), abono: [170.00, | Factura #: (166235), abono: [716.90, | Factura #: (166300), abono: [3,915.64, | Factura #: (166312), abono: [275.00, | Factura #: (166752), abono: 937.59,','OLIVIA','',30000.00,0.00,0.00,'','','','Cerrada',0.00),(1274,'2026-01-27','02:34:33',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1275,'2026-01-27','03:09:04',1270.00,'MINGO NACHI ','Credito','Pago de factura(s): <br>MINGO NACHI <br>Distribucion de pago: | Factura #: (166051), abono: [450.00, | Factura #: (168391), abono: [300.00, | Factura #: (169993), abono: [170.00, | Factura #: (170260), abono: 350.00,','IDANIA','',1270.00,0.00,0.00,'','','','Cerrada',0.00),(1276,'2026-01-27','03:12:47',425.00,'inacia gomez','Credito','Pago de factura(s): <br>inacia gomez<br>Distribucion de pago: | Factura #: (169560), abono: 425.00,','IDANIA','',425.00,0.00,0.00,'','','','Cerrada',0.00),(1277,'2026-01-27','04:17:14',1780.00,'OLGA  CANIN','Credito','Pago de factura(s): <br>OLGA  CANIN<br>Distribucion de pago: | Factura #: (146911), abono: [720.00, | Factura #: (146936), abono: [129.20, | Factura #: (150111), abono: [737.00, | Factura #: (168517), abono: [109.12, | Factura #: (168761), abono: 84.68,','OLIVIA','',1780.00,0.00,0.00,'','','','Cerrada',0.00),(1278,'2026-01-27','04:44:02',3419.00,'CLARA ROSELI','Credito','Pago de factura(s): <br>CLARA ROSELI<br>Distribucion de pago: | Factura #: (142474), abono: [191.97, | Factura #: (145328), abono: [832.00, | Factura #: (145855), abono: [342.00, | Factura #: (154930), abono: 2,053.03,','OLIVIA','',0.00,3419.00,0.00,'','','','Cerrada',0.00),(1279,'2026-01-27','04:45:09',5674.91,'NIÑO ROSELI','Credito','Pago del cliente: NIÑO ROSELI','OLIVIA','',0.00,5674.91,0.00,'','','','Cerrada',0.00),(1280,'2026-01-27','09:08:01',1895.00,'wilson antonio dia','Credito','Pago de factura(s): <br>wilson antonio dia<br>Distribucion de pago: | Factura #: (171200), abono: 1,895.00,','OLIVIA','',1895.00,0.00,0.00,'','','','Cerrada',0.00),(1281,'2026-01-28','08:10:01',4827.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1282,'2026-01-28','10:33:25',2445.00,'SENAIDA ADELA ','Credito','Pago de factura(s): <br>SENAIDA ADELA <br>Distribucion de pago: | Factura #: (141941), abono: [447.15, | Factura #: (142916), abono: [1,020.30, | Factura #: (144450), abono: [576.68, | Factura #: (148711), abono: 400.87,','IDANIA','',2445.00,0.00,0.00,'','','','Cerrada',0.00),(1283,'2026-01-28','10:52:03',5500.00,'ANA VECINA ','Credito','Pago de factura(s): <br>ANA VECINA <br>Distribucion de pago: | Factura #: (149848), abono: [102.55, | Factura #: (150518), abono: [10.00, | Factura #: (150766), abono: [210.00, | Factura #: (150942), abono: [50.00, | Factura #: (151096), abono: [30.00, | Factura #: (151269), abono: [50.00, | Factura #: (151304), abono: [80.00, | Factura #: (151423), abono: [10.00, | Factura #: (151794), abono: [20.00, | Factura #: (152633), abono: [40.00, | Factura #: (153190), abono: [10.00, | Factura #: (153474), abono: [135.00, | Factura #: (153612), abono: [455.00, | Factura #: (153702), abono: [50.00, | Factura #: (153753), abono: [65.00, | Factura #: (154061), abono: [5.00, | Factura #: (154183), abono: [130.00, | Factura #: (154432), abono: [25.00, | Factura #: (154513), abono: [17.00, | Factura #: (154677), abono: [260.00, | Factura #: (154927), abono: [45.00, | Factura #: (155151), abono: [80.00, | Factura #: (155672), abono: [110.00, | Factura #: (155765), abono: [233.20, | Factura #: (156154), abono: [120.00, | Factura #: (156331), abono: [45.00, | Factura #: (156985), abono: [20.00, | Factura #: (157369), abono: [90.00, | Factura #: (157766), abono: [51.85, | Factura #: (158117), abono: [133.50, | Factura #: (158419), abono: 2,816.90,','IDANIA','',5500.00,0.00,0.00,'','','','Cerrada',0.00),(1284,'2026-01-28','10:52:45',500.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (166626), abono: [177.00, | Factura #: (166645), abono: [35.00, | Factura #: (166668), abono: [40.00, | Factura #: (167318), abono: [149.55, | Factura #: (167794), abono: [45.00, | Factura #: (167915), abono: [30.00, | Factura #: (168858), abono: 23.45,','IDANIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1285,'2026-01-28','02:32:26',910.00,'mari vizcocho','Credito','Pago de factura(s): <br>mari vizcocho<br>Distribucion de pago: | Factura #: (173501), abono: 910.00,','OLIVIA','',0.00,910.00,0.00,'','','','Cerrada',0.00),(1286,'2026-01-28','02:43:20',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1287,'2026-01-28','03:31:33',2000.00,'jeral wendy','Credito','Pago de factura(s): <br>jeral wendy<br>Distribucion de pago: | Factura #: (161103), abono: [505.35, | Factura #: (165496), abono: 1,494.65,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1288,'2026-01-28','04:26:36',4800.00,'reyna montero','Credito','Pago de factura(s): <br>reyna montero<br>Distribucion de pago: | Factura #: (163738), abono: 4,800.00,','OLIVIA','',0.00,4800.00,0.00,'','','','Cerrada',0.00),(1289,'2026-01-28','04:33:59',1500.00,'MAMA DE RUDI ','Credito','Pago de factura a credito de MAMA DE RUDI , Num. Fact#: 76409 ','WILSON','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(1290,'2026-01-28','04:34:38',3000.00,'MAMA DE RUDI ','Credito','Pago de factura a credito de MAMA DE RUDI , Num. Fact#: F00-133150 ','WILSON','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(1291,'2026-01-28','04:35:18',41.50,'MAMA DE RUDI ','Credito','Pago de factura a credito de MAMA DE RUDI , Num. Fact#: F00-133151 ','WILSON','',41.50,0.00,0.00,'','','','Cerrada',0.00),(1292,'2026-01-28','04:51:14',20000.00,'ARGENTINA NINON ','Credito','Pago de factura(s): <br>ARGENTINA NINON <br>Distribucion de pago: | Factura #: (149980), abono: [2,763.42, | Factura #: (151310), abono: [2,111.00, | Factura #: (151316), abono: [140.00, | Factura #: (152427), abono: [346.80, | Factura #: (152428), abono: [205.00, | Factura #: (155011), abono: [1,182.30, | Factura #: (156369), abono: [70.00, | Factura #: (157083), abono: [1,932.10, | Factura #: (158045), abono: [1,766.10, | Factura #: (158704), abono: [3,646.00, | Factura #: (159243), abono: 5,837.28,','OLIVIA','',20000.00,0.00,0.00,'','','','Cerrada',0.00),(1293,'2026-01-28','04:52:33',460.00,'FRAN HERMANO DE MANCHAO','Credito','Pago de factura(s): <br>FRAN HERMANO DE MANCHAO<br>Distribucion de pago: | Factura #: (145348), abono: 460.00,','OLIVIA','',0.00,460.00,0.00,'','','','Cerrada',0.00),(1294,'2026-01-28','05:37:43',1665.00,'RAISA ','Credito','Pago de factura(s): <br>RAISA <br>Distribucion de pago: | Factura #: (168390), abono: 1,665.00,','OLIVIA','',0.00,1665.00,0.00,'','','','Cerrada',0.00),(1295,'2026-01-28','06:47:23',1500.00,'YOCA YAMILENI ','Credito','Pago de factura(s): <br>YOCA YAMILENI <br>Distribucion de pago: | Factura #: (163551), abono: [905.00, | Factura #: (165825), abono: 595.00,','OLIVIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(1296,'2026-01-28','08:05:35',2450.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (162858), abono: [847.00, | Factura #: (163314), abono: [1,064.00, | Factura #: (164273), abono: 539.00,','OLIVIA','',2450.00,0.00,0.00,'','','','Cerrada',0.00),(1297,'2026-01-28','08:43:57',5349.00,'elva mora','Credito','Pago de factura(s): <br>elva mora<br>Distribucion de pago: | Factura #: (169626), abono: 5,349.00,','OLIVIA','',0.00,5349.00,0.00,'','','','Cerrada',0.00),(1298,'2026-01-29','08:18:31',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1299,'2026-01-29','08:37:05',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1300,'2026-01-29','02:19:50',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1301,'2026-01-29','03:00:24',2110.00,'pablo cardisa','Credito','Pago de factura(s): <br>pablo cardisa<br>Distribucion de pago: | Factura #: (165611), abono: 2,110.00,','OLIVIA','',2110.00,0.00,0.00,'','','','Cerrada',0.00),(1302,'2026-01-29','04:40:03',9471.38,'leidy pin ','Credito','Pago del cliente: leidy pin ','OLIVIA','',0.00,9471.38,0.00,'','','','Cerrada',0.00),(1303,'2026-01-30','08:10:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1304,'2026-01-30','08:43:53',1650.00,'marilurdes ','Credito','Pago de factura(s): <br>marilurdes <br>Distribucion de pago: | Factura #: (167026), abono: 1,650.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1305,'2026-01-30','10:28:41',1500.00,'LAURA JULITO ','Credito','Pago de factura(s): <br>LAURA JULITO <br>Distribucion de pago: | Factura #: (151016), abono: 1,500.00,','IDANIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(1306,'2026-01-30','10:57:38',10543.00,'DELCIA CESARIA GOMEZ )GRILLA)','Credito','Pago de factura(s): <br>DELCIA CESARIA GOMEZ )GRILLA)<br>Distribucion de pago: | Factura #: (160611), abono: [593.00, | Factura #: (161431), abono: [491.90, | Factura #: (161958), abono: [129.70, | Factura #: (163033), abono: [1,101.10, | Factura #: (163429), abono: [167.00, | Factura #: (164418), abono: [174.00, | Factura #: (164765), abono: [254.50, | Factura #: (164852), abono: [338.00, | Factura #: (165172), abono: [349.20, | Factura #: (165432), abono: [172.28, | Factura #: (165531), abono: [300.50, | Factura #: (165693), abono: [137.00, | Factura #: (165904), abono: [300.50, | Factura #: (166038), abono: [514.65, | Factura #: (166045), abono: [75.00, | Factura #: (167007), abono: [154.00, | Factura #: (167293), abono: [88.00, | Factura #: (167347), abono: [421.30, | Factura #: (167922), abono: [185.10, | Factura #: (168373), abono: [184.50, | Factura #: (168799), abono: [1,623.00, | Factura #: (169107), abono: [292.30, | Factura #: (169311), abono: [199.00, | Factura #: (169521), abono: [192.00, | Factura #: (170087), abono: [180.45, | Factura #: (170184), abono: [210.00, | Factura #: (170481), abono: [125.00, | Factura #: (170697), abono: [487.70, | Factura #: (170837), abono: [483.00, | Factura #: (171066), abono: [220.00, | Factura #: (176152), abono: [280.85, | Factura #: (176375), abono: 118.47,','IDANIA','',10543.00,0.00,0.00,'','','','Cerrada',0.00),(1307,'2026-01-30','01:03:50',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1308,'2026-01-30','01:21:23',389.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (164273), abono: [18.20, | Factura #: (176157), abono: [204.00, | Factura #: (176184), abono: 166.80,','OLIVIA','',389.00,0.00,0.00,'','','','Cerrada',0.00),(1309,'2026-01-30','02:36:07',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1310,'2026-01-30','03:32:58',1650.00,'GISELA MONSITO ','Credito','Pago de factura(s): <br>GISELA MONSITO <br>Distribucion de pago: | Factura #: (149035), abono: [270.62, | Factura #: (152453), abono: [755.00, | Factura #: (163316), abono: 624.38,','ANA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1311,'2026-01-30','06:01:06',1204.00,'SIOLA ','Credito','Pago de factura(s): <br>SIOLA <br>Distribucion de pago: | Factura #: (165340), abono: 1,204.00,','OLIVIA','',1204.00,0.00,0.00,'','','','Cerrada',0.00),(1312,'2026-01-31','08:13:55',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1313,'2026-01-31','08:49:30',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1314,'2026-01-31','10:12:11',8541.00,'FRANCISCA ZAPATICO','Credito','Pago de factura(s): <br>FRANCISCA ZAPATICO<br>Distribucion de pago: | Factura #: (169833), abono: [2,622.89, | Factura #: (174312), abono: [3,300.00, | Factura #: (174313), abono: [800.00, | Factura #: (174376), abono: 1,818.11,','WILSON','',0.00,8541.00,0.00,'','','','Cerrada',0.00),(1315,'2026-01-31','10:58:53',2000.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (164643), abono: [104.32, | Factura #: (165343), abono: [130.00, | Factura #: (166217), abono: [313.50, | Factura #: (167457), abono: [204.50, | Factura #: (168374), abono: [920.00, | Factura #: (168898), abono: [55.00, | Factura #: (169258), abono: 272.68,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1316,'2026-01-31','11:04:14',80.00,'MINGO MACANA ','Credito','Pago de factura(s): <br>MINGO MACANA <br>Distribucion de pago: | Factura #: (170594), abono: [75.00, | Factura #: (176859), abono: 5.00,','IDANIA','',80.00,0.00,0.00,'','','','Cerrada',0.00),(1317,'2026-01-31','11:08:02',1449.00,'DIGNA GARSIA','Credito','Pago de factura(s): <br>DIGNA GARSIA<br>Distribucion de pago: | Factura #: (147537), abono: [1,004.00, | Factura #: (166019), abono: 445.00,','WILSON','',0.00,1449.00,0.00,'','','','Cerrada',0.00),(1318,'2026-01-31','02:22:09',1500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (141882), abono: [30.00, | Factura #: (142210), abono: [180.00, | Factura #: (143031), abono: [320.00, | Factura #: (143251), abono: [35.00, | Factura #: (143367), abono: [100.00, | Factura #: (143668), abono: [35.00, | Factura #: (144145), abono: [250.00, | Factura #: (144179), abono: [195.00, | Factura #: (145646), abono: [25.00, | Factura #: (145928), abono: [205.00, | Factura #: (146542), abono: [55.00, | Factura #: (146581), abono: 70.00,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(1319,'2026-01-31','02:23:24',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1320,'2026-01-31','02:36:10',575.00,'CHINA ','Credito','Pago de factura(s): <br>CHINA <br>Distribucion de pago: | Factura #: (144445), abono: [15.00, | Factura #: (147487), abono: 560.00,','OLIVIA','',575.00,0.00,0.00,'','','','Cerrada',0.00),(1321,'2026-01-31','03:22:06',4500.00,'ANA VECINA ','Credito','Pago de factura(s): <br>ANA VECINA <br>Distribucion de pago: | Factura #: (158419), abono: [1,057.30, | Factura #: (159055), abono: [85.00, | Factura #: (160390), abono: [440.00, | Factura #: (160393), abono: [330.00, | Factura #: (160899), abono: [75.00, | Factura #: (161367), abono: [250.00, | Factura #: (162822), abono: [40.00, | Factura #: (163498), abono: 2,222.70,','OLIVIA','',4500.00,0.00,0.00,'','','','Cerrada',0.00),(1322,'2026-01-31','03:56:36',3916.35,'edilio almonte/ mondolo','Credito','Pago del cliente: edilio almonte/ mondolo','OLIVIA','',3916.35,0.00,0.00,'','','','Cerrada',0.00),(1323,'2026-01-31','05:11:58',1500.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (151434), abono: [45.93, | Factura #: (152229), abono: [55.00, | Factura #: (152340), abono: [110.00, | Factura #: (153057), abono: [310.00, | Factura #: (153417), abono: [45.00, | Factura #: (153762), abono: [45.00, | Factura #: (153854), abono: [50.00, | Factura #: (154420), abono: [35.00, | Factura #: (154587), abono: [71.50, | Factura #: (155147), abono: [20.00, | Factura #: (155561), abono: [155.00, | Factura #: (156293), abono: [55.00, | Factura #: (156351), abono: [50.00, | Factura #: (156394), abono: [5.00, | Factura #: (156785), abono: [415.00, | Factura #: (157150), abono: 32.57,','OLIVIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(1324,'2026-01-31','06:58:27',1100.00,'wilson antonio dia','Credito','Pago de factura(s): <br>wilson antonio dia<br>Distribucion de pago: | Factura #: (176671), abono: 1,100.00,','OLIVIA','',0.00,1100.00,0.00,'','','','Cerrada',0.00),(1325,'2026-01-31','07:28:50',6835.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (166177), abono: [820.00, | Factura #: (170428), abono: [2,015.29, | Factura #: (170437), abono: [1,000.00, | Factura #: (171017), abono: [1,000.00, | Factura #: (171206), abono: 1,999.71,','OLIVIA','',0.00,6835.00,0.00,'','','','Cerrada',0.00),(1326,'2026-02-01','08:15:36',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1327,'2026-02-01','08:16:05',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1328,'2026-02-01','09:42:24',2224.10,'papo dominguez','Credito','Pago del cliente: papo dominguez','OLIVIA','',2224.10,0.00,0.00,'','','','Cerrada',0.00),(1329,'2026-02-01','10:27:16',2256.00,'rafael albañil','Credito','Pago de factura(s): <br>rafael albañil<br>Distribucion de pago: | Factura #: (166013), abono: 2,256.00,','OLIVIA','',2256.00,0.00,0.00,'','','','Cerrada',0.00),(1330,'2026-02-02','08:14:04',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1331,'2026-02-02','08:50:38',1500.00,'MIGUELINA CORDERO ','Credito','Pago de factura(s): <br>MIGUELINA CORDERO <br>Distribucion de pago: | Factura #: (154200), abono: [326.00, | Factura #: (156461), abono: [80.00, | Factura #: (157069), abono: [329.00, | Factura #: (158760), abono: 765.00,','OLIVIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(1332,'2026-02-02','08:55:02',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1333,'2026-02-02','10:10:48',17840.78,'JOSE RIVA','Credito','Pago del cliente: JOSE RIVA','OLIVIA','',0.00,17840.78,0.00,'','','','Cerrada',0.00),(1334,'2026-02-02','02:21:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1335,'2026-02-02','03:04:20',4601.00,'alejandro chipo','Credito','Pago de factura(s): <br>alejandro chipo<br>Distribucion de pago: | Factura #: (157901), abono: [980.00, | Factura #: (157902), abono: [370.00, | Factura #: (158424), abono: [987.00, | Factura #: (160101), abono: 2,264.00,','WILSON','',0.00,4601.00,0.00,'','','','Cerrada',0.00),(1336,'2026-02-02','03:37:36',3379.60,'felix placiencio','Credito','Pago del cliente: felix placiencio','ANA','',0.00,3379.60,0.00,'','','','Cerrada',0.00),(1337,'2026-02-02','04:52:10',871.65,'ANA VECINA ','Credito','Pago del cliente: ANA VECINA ','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1338,'2026-02-02','05:58:35',40.00,'Bolivar Bonifacio','Credito','Pago de factura(s): <br>Bolivar Bonifacio<br>Distribucion de pago: | Factura #: (160405), abono: [3.26, | Factura #: (163095), abono: 36.74,','ANA','',40.00,0.00,0.00,'','','','Cerrada',0.00),(1339,'2026-02-02','06:31:59',27900.35,'zapatico personal','Credito','Pago del cliente: zapatico personal','OLIVIA','',0.00,27900.35,0.00,'','','','Cerrada',0.00),(1340,'2026-02-03','08:09:45',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1341,'2026-02-03','09:41:21',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1342,'2026-02-03','10:29:35',3200.00,'wendy hernandez','Credito','Pago de factura(s): <br>wendy hernandez<br>Distribucion de pago: | Factura #: (152683), abono: [768.33, | Factura #: (156647), abono: [415.00, | Factura #: (162231), abono: 2,016.67,','OLIVIA','',3200.00,0.00,0.00,'','','','Cerrada',0.00),(1343,'2026-02-03','10:42:04',9000.00,'LILIAM ','Credito','Pago de factura(s): <br>LILIAM <br>Distribucion de pago: | Factura #: (147136), abono: [1,880.98, | Factura #: (147138), abono: [710.00, | Factura #: (159236), abono: 6,409.02,','OLIVIA','',9000.00,0.00,0.00,'','','','Cerrada',0.00),(1344,'2026-02-03','10:49:46',500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (146581), abono: [321.55, | Factura #: (146870), abono: [119.00, | Factura #: (147028), abono: [35.00, | Factura #: (147640), abono: 24.45,','OLIVIA','',0.00,500.00,0.00,'','','','Cerrada',0.00),(1345,'2026-02-03','11:31:44',3228.00,'MAMI MECHON ','Credito','Pago de factura(s): <br>MAMI MECHON <br>Distribucion de pago: | Factura #: (159710), abono: [292.63, | Factura #: (163405), abono: [146.00, | Factura #: (163888), abono: [189.50, | Factura #: (164260), abono: [175.95, | Factura #: (165244), abono: [400.00, | Factura #: (166123), abono: [490.64, | Factura #: (166203), abono: [155.00, | Factura #: (166273), abono: [332.10, | Factura #: (167094), abono: [254.20, | Factura #: (167374), abono: [451.90, | Factura #: (168607), abono: [205.85, | Factura #: (173470), abono: 134.23,','IDANIA','',3228.00,0.00,0.00,'','','','Cerrada',0.00),(1346,'2026-02-03','02:32:16',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1347,'2026-02-03','02:51:26',1348.53,'BIMANIA','Credito','Pago del cliente: BIMANIA','OLIVIA','',0.00,1348.53,0.00,'','','','Cerrada',0.00),(1348,'2026-02-03','04:59:35',460.00,'JUANCARLO ALBA','Credito','Pago de factura(s): <br>JUANCARLO ALBA<br>Distribucion de pago: | Factura #: (157014), abono: [410.00, | Factura #: (177201), abono: 50.00,','OLIVIA','',460.00,0.00,0.00,'','','','Cerrada',0.00),(1349,'2026-02-03','05:08:44',1500.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (150775), abono: [34.54, | Factura #: (150803), abono: [30.00, | Factura #: (151634), abono: [30.00, | Factura #: (152572), abono: [65.00, | Factura #: (152711), abono: [100.00, | Factura #: (152774), abono: [545.00, | Factura #: (152828), abono: [688.45, | Factura #: (153642), abono: 7.01,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(1350,'2026-02-03','05:24:23',140.00,'crusita manuel ','Credito','Pago de factura(s): <br>crusita manuel <br>Distribucion de pago: | Factura #: (176381), abono: 140.00,','ANA','',140.00,0.00,0.00,'','','','Cerrada',0.00),(1351,'2026-02-03','05:54:13',2667.30,'franklin teodoro ','Credito','Pago del cliente: franklin teodoro ','OLIVIA','',2667.30,0.00,0.00,'','','','Cerrada',0.00),(1352,'2026-02-03','06:02:26',3000.00,'KIKO EL PRIMO ','Credito','Pago de factura(s): <br>KIKO EL PRIMO <br>Distribucion de pago: | Factura #: (142566), abono: [2,360.58, | Factura #: (143201), abono: [410.00, | Factura #: (146956), abono: 229.42,','OLIVIA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(1353,'2026-02-03','06:28:06',3808.15,'isamar/hermana de mauy','Credito','Pago del cliente: isamar/hermana de mauy','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1354,'2026-02-03','07:06:54',4000.00,'CHIKITO LA HOLLA ','Credito','Pago de factura(s): <br>CHIKITO LA HOLLA <br>Distribucion de pago: | Factura #: (160200), abono: [1,099.71, | Factura #: (164633), abono: [428.80, | Factura #: (165391), abono: 2,471.49,','ANA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1355,'2026-02-03','07:43:15',500.00,'José casabe ','Credito','Pago de factura(s): <br>José casabe <br>Distribucion de pago: | Factura #: (169093), abono: [405.00, | Factura #: (175829), abono: 95.00,','OLIVIA','',0.00,500.00,0.00,'','','','Cerrada',0.00),(1356,'2026-02-03','07:58:17',400.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (166644), abono: [86.00, | Factura #: (166991), abono: [85.00, | Factura #: (167551), abono: [150.00, | Factura #: (167582), abono: 79.00,','ANA','',400.00,0.00,0.00,'','','','Cerrada',0.00),(1357,'2026-02-04','08:07:44',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1358,'2026-02-04','09:03:59',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1359,'2026-02-04','09:56:36',720.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (173432), abono: [360.00, | Factura #: (175968), abono: 360.00,','OLIVIA','',720.00,0.00,0.00,'','','','Cerrada',0.00),(1360,'2026-02-04','10:00:36',5500.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura(s): <br>ANTONIA VARGAS/COROSO<br>Distribucion de pago: | Factura #: (147343), abono: [1,995.00, | Factura #: (149298), abono: [2,000.00, | Factura #: (164535), abono: 1,505.00,','WILSON','',0.00,5500.00,0.00,'','','','Cerrada',0.00),(1361,'2026-02-04','10:02:19',7700.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura(s): <br>ANTONIA VARGAS/COROSO<br>Distribucion de pago: | Factura #: (164535), abono: [2,496.37, | Factura #: (164541), abono: [967.00, | Factura #: (174864), abono: [39.90, | Factura #: (174867), abono: 4,196.73,','WILSON','',0.00,7700.00,0.00,'','','','Cerrada',0.00),(1362,'2026-02-04','11:35:50',3466.00,'KIKO EL PRIMO ','Credito','Pago de factura(s): <br>KIKO EL PRIMO <br>Distribucion de pago: | Factura #: (146956), abono: [365.28, | Factura #: (147931), abono: [252.80, | Factura #: (152607), abono: [125.40, | Factura #: (152612), abono: [146.00, | Factura #: (155036), abono: [1,609.87, | Factura #: (156661), abono: [306.80, | Factura #: (159131), abono: [420.40, | Factura #: (165242), abono: 239.45,','WILSON','',0.00,3466.00,0.00,'','','','Cerrada',0.00),(1363,'2026-02-04','11:44:02',235.00,'YEURI ','Credito','Pago de factura(s): <br>YEURI <br>Distribucion de pago: | Factura #: (143181), abono: [55.00, | Factura #: (144490), abono: [15.00, | Factura #: (146209), abono: 165.00,','OLIVIA','',235.00,0.00,0.00,'','','','Cerrada',0.00),(1364,'2026-02-04','01:31:09',3300.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (177116), abono: 3,300.00,','OLIVIA','',3300.00,0.00,0.00,'','','','Cerrada',0.00),(1365,'2026-02-04','02:01:17',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1366,'2026-02-04','02:40:00',2010.00,'ariel garcia','Credito','Pago de factura(s): <br>ariel garcia<br>Distribucion de pago: | Factura #: (163212), abono: [760.00, | Factura #: (174539), abono: 1,250.00,','WILSON','',0.00,2010.00,0.00,'','','','Cerrada',0.00),(1367,'2026-02-04','09:10:23',4000.00,'TANA ','Credito','Pago de factura(s): <br>TANA <br>Distribucion de pago: | Factura #: (152442), abono: [513.33, | Factura #: (153825), abono: [1,380.79, | Factura #: (161830), abono: [1,291.62, | Factura #: (169603), abono: [257.36, | Factura #: (169623), abono: [234.95, | Factura #: (170790), abono: 321.95,','ANA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1368,'2026-02-05','08:08:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1369,'2026-02-05','08:29:25',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1370,'2026-02-05','08:44:05',120.00,'marilurdes ','Credito','Pago de factura(s): <br>marilurdes <br>Distribucion de pago: | Factura #: (176479), abono: 120.00,','OLIVIA','',120.00,0.00,0.00,'','','','Cerrada',0.00),(1371,'2026-02-05','09:44:49',438.00,'HECTOR ','Credito','Pago de factura(s): <br>HECTOR <br>Distribucion de pago: | Factura #: (178334), abono: 438.00,','IDANIA','',0.00,438.00,0.00,'','','','Cerrada',0.00),(1372,'2026-02-05','02:36:39',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1373,'2026-02-05','05:48:45',33002.06,'WENDY PEREZ ','Credito','Pago del cliente: WENDY PEREZ ','OLIVIA','',33002.06,0.00,0.00,'','','','Cerrada',0.00),(1374,'2026-02-05','06:13:47',2210.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (168858), abono: [36.55, | Factura #: (168965), abono: [503.15, | Factura #: (169342), abono: [20.00, | Factura #: (169433), abono: [170.00, | Factura #: (169459), abono: [31.45, | Factura #: (169464), abono: [20.00, | Factura #: (169820), abono: [100.40, | Factura #: (169824), abono: [250.00, | Factura #: (170215), abono: [196.50, | Factura #: (170254), abono: [194.30, | Factura #: (170910), abono: [40.00, | Factura #: (175729), abono: [20.00, | Factura #: (176418), abono: [50.00, | Factura #: (177180), abono: [34.85, | Factura #: (177433), abono: [67.12, | Factura #: (177631), abono: [260.00, | Factura #: (178405), abono: 215.68,','OLIVIA','',0.00,2210.00,0.00,'','','','Cerrada',0.00),(1375,'2026-02-05','07:41:38',1742.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (167064), abono: 1,742.00,','OLIVIA','',0.00,1742.00,0.00,'','','','Cerrada',0.00),(1376,'2026-02-05','07:42:45',308.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (178598), abono: 308.00,','OLIVIA','',0.00,308.00,0.00,'','','','Cerrada',0.00),(1377,'2026-02-06','08:10:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1378,'2026-02-06','08:40:42',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1379,'2026-02-06','10:56:11',539.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (178007), abono: 539.00,','IDANIA','',539.00,0.00,0.00,'','','','Cerrada',0.00),(1380,'2026-02-06','02:11:28',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1381,'2026-02-06','04:46:25',1034.00,'KIKO EL PRIMO ','Credito','Pago de factura(s): <br>KIKO EL PRIMO <br>Distribucion de pago: | Factura #: (178320), abono: 1,034.00,','OLIVIA','',0.00,1034.00,0.00,'','','','Cerrada',0.00),(1382,'2026-02-07','08:21:37',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1383,'2026-02-07','08:32:17',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1384,'2026-02-07','10:16:12',2000.00,'IBAN CARIDAD','Credito','Pago de factura(s): <br>IBAN CARIDAD<br>Distribucion de pago: | Factura #: (152505), abono: [1,150.00, | Factura #: (154749), abono: 850.00,','WILSON','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1385,'2026-02-07','12:50:46',7000.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (168609), abono: [220.52, | Factura #: (168737), abono: [254.00, | Factura #: (169533), abono: [140.00, | Factura #: (169636), abono: [717.35, | Factura #: (169861), abono: [447.04, | Factura #: (170089), abono: [154.80, | Factura #: (170409), abono: [120.00, | Factura #: (170520), abono: [4,204.37, | Factura #: (171082), abono: [385.00, | Factura #: (175597), abono: [346.50, | Factura #: (175840), abono: 10.42,','OLIVIA','',7000.00,0.00,0.00,'','','','Cerrada',0.00),(1386,'2026-02-07','02:40:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1387,'2026-02-08','08:06:38',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1388,'2026-02-08','08:12:39',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1389,'2026-02-08','08:49:56',8400.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (157252), abono: [105.90, | Factura #: (158017), abono: [571.50, | Factura #: (158500), abono: [256.95, | Factura #: (158522), abono: [190.00, | Factura #: (159158), abono: [1,129.05, | Factura #: (160599), abono: [80.00, | Factura #: (160651), abono: [660.00, | Factura #: (162388), abono: [262.36, | Factura #: (163570), abono: [245.00, | Factura #: (165119), abono: [823.20, | Factura #: (165711), abono: [65.00, | Factura #: (165819), abono: [3,373.00, | Factura #: (167848), abono: 638.04,','OLIVIA','',8400.00,0.00,0.00,'','','','Cerrada',0.00),(1390,'2026-02-08','11:56:04',524.00,'TANIA CARMEN','Credito','Pago de factura(s): <br>TANIA CARMEN<br>Distribucion de pago: | Factura #: (173676), abono: 524.00,','OLIVIA','',524.00,0.00,0.00,'','','','Cerrada',0.00),(1391,'2026-02-09','08:10:23',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1392,'2026-02-09','10:40:24',7681.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1393,'2026-02-09','11:50:53',111.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (169074), abono: 111.00,','IDANIA','',0.00,111.00,0.00,'','','','Cerrada',0.00),(1394,'2026-02-09','01:51:24',1766.00,'juan isidro gomez','Credito','Pago de factura(s): <br>juan isidro gomez<br>Distribucion de pago: | Factura #: (179663), abono: 1,766.00,','OLIVIA','',1766.00,0.00,0.00,'','','','Cerrada',0.00),(1395,'2026-02-09','04:16:19',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1396,'2026-02-09','08:13:29',70.00,'carmen riva','Credito','Pago de factura(s): <br>carmen riva<br>Distribucion de pago: | Factura #: (178121), abono: 70.00,','OLIVIA','',70.00,0.00,0.00,'','','','Cerrada',0.00),(1397,'2026-02-10','08:03:35',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1398,'2026-02-10','08:17:44',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1399,'2026-02-10','10:04:17',4000.00,'yolanda motocro','Credito','Pago de factura(s): <br>yolanda motocro<br>Distribucion de pago: | Factura #: (154572), abono: [3,891.46, | Factura #: (179919), abono: 108.54,','IDANIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1400,'2026-02-10','10:39:03',6000.00,'yolanda motocro','Credito','Pago de factura(s): <br>yolanda motocro<br>Distribucion de pago: | Factura #: (179919), abono: 6,000.00,','OLIVIA','',6000.00,0.00,0.00,'','','','Cerrada',0.00),(1401,'2026-02-10','02:31:58',3500.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1402,'2026-02-10','02:44:23',1325.00,'MINGO NACHI ','Credito','Pago de factura(s): <br>MINGO NACHI <br>Distribucion de pago: | Factura #: (177510), abono: [175.00, | Factura #: (177531), abono: [175.00, | Factura #: (177899), abono: [175.00, | Factura #: (178909), abono: [175.00, | Factura #: (179356), abono: 625.00,','OLIVIA','',1325.00,0.00,0.00,'','','','Cerrada',0.00),(1403,'2026-02-10','04:30:00',4070.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (169323), abono: 4,070.00,','OLIVIA','',4070.00,0.00,0.00,'','','','Cerrada',0.00),(1404,'2026-02-10','04:39:14',4070.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (180066), abono: 4,070.00,','OLIVIA','',0.00,4070.00,0.00,'','','','Cerrada',0.00),(1405,'2026-02-10','07:04:55',1302.10,'YESICA ELENA ','Credito','Pago del cliente: YESICA ELENA ','OLIVIA','',1302.10,0.00,0.00,'','','','Cerrada',0.00),(1406,'2026-02-11','08:07:50',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1407,'2026-02-11','08:12:19',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1408,'2026-02-11','09:41:08',260.00,'yolanda motocro','Credito','Pago de factura(s): <br>yolanda motocro<br>Distribucion de pago: | Factura #: (179919), abono: 260.00,','IDANIA','',0.00,260.00,0.00,'','','','Cerrada',0.00),(1409,'2026-02-11','10:42:33',8043.00,'MICHAEL ','Credito','Pago de factura(s): <br>MICHAEL <br>Distribucion de pago: | Factura #: (170783), abono: [100.00, | Factura #: (171330), abono: [2,214.65, | Factura #: (176774), abono: [425.00, | Factura #: (176881), abono: [95.00, | Factura #: (176918), abono: [757.00, | Factura #: (177364), abono: [220.20, | Factura #: (177599), abono: [1,029.00, | Factura #: (177666), abono: [313.50, | Factura #: (178471), abono: [455.00, | Factura #: (178978), abono: [307.50, | Factura #: (179859), abono: [968.75, | Factura #: (180055), abono: [990.00, | Factura #: (180242), abono: 167.40,','OLIVIA','',0.00,8043.00,0.00,'','','','Cerrada',0.00),(1410,'2026-02-11','11:01:13',1365.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (179084), abono: 1,365.00,','OLIVIA','',1365.00,0.00,0.00,'','','','Cerrada',0.00),(1411,'2026-02-11','12:04:45',2000.00,'waldy /claudia','Credito','Pago de factura a credito de waldy /claudia, Num. Fact#: 86903 ','WILSON','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1412,'2026-02-11','02:40:59',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1413,'2026-02-11','04:09:56',400.00,'MARLENY PC ','Credito','Pago de factura(s): <br>MARLENY PC <br>Distribucion de pago: | Factura #: (168825), abono: 400.00,','OLIVIA','',0.00,400.00,0.00,'','','','Cerrada',0.00),(1414,'2026-02-12','07:55:34',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1415,'2026-02-12','07:59:15',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1416,'2026-02-12','08:34:54',4905.00,'ROSAGNA ALEXI ','Credito','Pago de factura(s): <br>ROSAGNA ALEXI <br>Distribucion de pago: | Factura #: (171060), abono: [2,924.00, | Factura #: (176308), abono: [1,846.50, | Factura #: (176310), abono: 134.50,','IDANIA','',0.00,4905.00,0.00,'','','','Cerrada',0.00),(1417,'2026-02-12','12:06:51',780.00,'Elizabeth PaloC.','Credito','Pago de factura(s): <br>Elizabeth PaloC.<br>Distribucion de pago: | Factura #: (164983), abono: 780.00,','OLIVIA','',780.00,0.00,0.00,'','','','Cerrada',0.00),(1418,'2026-02-12','02:50:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1419,'2026-02-12','07:44:47',500.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (167582), abono: [126.00, | Factura #: (169487), abono: [45.00, | Factura #: (176427), abono: [45.00, | Factura #: (176713), abono: [45.00, | Factura #: (177137), abono: [45.00, | Factura #: (178244), abono: [110.00, | Factura #: (178950), abono: 84.00,','ANA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1420,'2026-02-13','08:05:10',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1421,'2026-02-13','08:14:33',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1422,'2026-02-13','11:41:59',4345.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (180610), abono: 4,345.00,','OLIVIA','',4345.00,0.00,0.00,'','','','Cerrada',0.00),(1423,'2026-02-13','12:41:20',4050.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (167562), abono: [3,189.92, | Factura #: (167598), abono: [473.00, | Factura #: (167672), abono: 387.08,','OLIVIA','',0.00,4050.00,0.00,'','','','Cerrada',0.00),(1424,'2026-02-13','02:01:59',175.00,'MECHO ','Credito','Pago de factura(s): <br>MECHO <br>Distribucion de pago: | Factura #: (173637), abono: 175.00,','OLIVIA','',175.00,0.00,0.00,'','','','Cerrada',0.00),(1425,'2026-02-13','02:53:51',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1426,'2026-02-13','04:30:30',1056.00,'yudy ana','Credito','Pago de factura(s): <br>yudy ana<br>Distribucion de pago: | Factura #: (164680), abono: [76.00, | Factura #: (168214), abono: 980.00,','OLIVIA','',1056.00,0.00,0.00,'','','','Cerrada',0.00),(1427,'2026-02-13','04:35:54',1000.00,'LEDA NIBON ','Credito','Pago de factura(s): <br>LEDA NIBON <br>Distribucion de pago: | Factura #: (143597), abono: [246.15, | Factura #: (144813), abono: [122.00, | Factura #: (153729), abono: [299.60, | Factura #: (154658), abono: [24.40, | Factura #: (155774), abono: [40.00, | Factura #: (157121), abono: [110.00, | Factura #: (164885), abono: 157.85,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1428,'2026-02-13','05:16:19',995.00,'morena torres','Credito','Pago de factura(s): <br>morena torres<br>Distribucion de pago: | Factura #: (176576), abono: 995.00,','OLIVIA','',0.00,995.00,0.00,'','','','Cerrada',0.00),(1429,'2026-02-13','06:30:34',1020.00,'SENAIDA ADELA ','Credito','Pago de factura(s): <br>SENAIDA ADELA <br>Distribucion de pago: | Factura #: (148711), abono: [67.08, | Factura #: (148882), abono: [148.20, | Factura #: (150237), abono: [100.00, | Factura #: (150728), abono: [385.00, | Factura #: (150850), abono: [130.00, | Factura #: (151214), abono: [100.00, | Factura #: (153894), abono: 89.72,','OLIVIA','',0.00,1020.00,0.00,'','','','Cerrada',0.00),(1430,'2026-02-13','07:20:03',3403.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (177222), abono: [304.75, | Factura #: (177380), abono: [315.10, | Factura #: (177996), abono: [302.45, | Factura #: (178698), abono: [353.05, | Factura #: (179037), abono: [307.05, | Factura #: (179432), abono: [293.70, | Factura #: (179580), abono: [311.30, | Factura #: (179932), abono: [328.90, | Factura #: (180220), abono: [297.00, | Factura #: (180589), abono: [309.40, | Factura #: (180955), abono: 280.30,','OLIVIA','',3403.00,0.00,0.00,'','','','Cerrada',0.00),(1431,'2026-02-13','08:09:02',2050.00,'ARGENTINA NINON ','Credito','Pago de factura(s): <br>ARGENTINA NINON <br>Distribucion de pago: | Factura #: (159243), abono: 2,050.00,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(1432,'2026-02-13','08:09:56',2050.00,'ARGENTINA NINON ','Credito','Pago de factura(s): <br>ARGENTINA NINON <br>Distribucion de pago: | Factura #: (159243), abono: 2,050.00,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(1433,'2026-02-13','08:19:25',1316.00,'GOLLA ','Credito','Pago de factura(s): <br>GOLLA <br>Distribucion de pago: | Factura #: (168365), abono: [600.70, | Factura #: (169080), abono: [165.00, | Factura #: (170968), abono: [493.20, | Factura #: (179857), abono: 57.10,','OLIVIA','',0.00,1316.00,0.00,'','','','Cerrada',0.00),(1434,'2026-02-13','08:24:12',334.00,'GOLLA ','Credito','Pago de factura(s): <br>GOLLA <br>Distribucion de pago: | Factura #: (181254), abono: 334.00,','OLIVIA','',0.00,334.00,0.00,'','','','Cerrada',0.00),(1435,'2026-02-13','08:28:30',870.00,'leonel peralta/ la figa','Credito','Pago de factura(s): <br>leonel peralta/ la figa<br>Distribucion de pago: | Factura #: (146724), abono: [110.00, | Factura #: (148579), abono: [445.60, | Factura #: (174012), abono: 314.40,','OLIVIA','',0.00,870.00,0.00,'','','','Cerrada',0.00),(1436,'2026-02-13','08:39:46',1650.00,'CHEA','Credito','Pago de factura(s): <br>CHEA<br>Distribucion de pago: | Factura #: (146543), abono: [200.00, | Factura #: (146884), abono: [50.70, | Factura #: (147616), abono: [281.00, | Factura #: (148014), abono: [90.00, | Factura #: (152316), abono: [70.10, | Factura #: (154591), abono: [10.00, | Factura #: (155323), abono: [185.00, | Factura #: (161055), abono: [15.00, | Factura #: (161980), abono: [21.70, | Factura #: (162983), abono: [185.00, | Factura #: (163382), abono: [215.00, | Factura #: (165743), abono: 326.50,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1437,'2026-02-14','07:59:17',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1438,'2026-02-14','08:10:25',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1439,'2026-02-14','08:53:14',1439.86,'bruni pc','Credito','Pago del cliente: bruni pc','IDANIA','',0.00,1439.86,0.00,'','','','Cerrada',0.00),(1440,'2026-02-14','09:23:11',546.55,'LURDEN CRISTIANO ','Credito','Pago del cliente: LURDEN CRISTIANO ','OLIVIA','',0.00,546.55,0.00,'','','','Cerrada',0.00),(1441,'2026-02-14','09:27:22',1650.00,'ROMA BELLO','Credito','Pago de factura(s): <br>ROMA BELLO<br>Distribucion de pago: | Factura #: (164031), abono: [348.45, | Factura #: (174579), abono: [1,041.80, | Factura #: (174600), abono: 259.75,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1442,'2026-02-14','09:36:25',1105.65,'virginia Peralta','Credito','Pago del cliente: virginia Peralta','OLIVIA','',0.00,1105.65,0.00,'','','','Cerrada',0.00),(1443,'2026-02-14','10:06:05',3300.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (169258), abono: [1,332.42, | Factura #: (170441), abono: [1,240.97, | Factura #: (170670), abono: [30.00, | Factura #: (175646), abono: [112.00, | Factura #: (176856), abono: [293.50, | Factura #: (179056), abono: 291.11,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1444,'2026-02-14','10:08:46',4530.86,'INACIA CHICHO','Credito','Pago del cliente: INACIA CHICHO','OLIVIA','',0.00,4530.86,0.00,'','','','Cerrada',0.00),(1445,'2026-02-14','10:11:36',1650.00,'GLORIA RAFAEL','Credito','Pago de factura(s): <br>GLORIA RAFAEL<br>Distribucion de pago: | Factura #: (150786), abono: [1,488.80, | Factura #: (154408), abono: 161.20,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1446,'2026-02-14','10:46:06',1650.00,'BLANCA EMELANIA','Credito','Pago de factura(s): <br>BLANCA EMELANIA<br>Distribucion de pago: | Factura #: (174565), abono: [207.63, | Factura #: (174566), abono: [50.00, | Factura #: (174779), abono: 1,392.37,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1447,'2026-02-14','11:36:50',4000.00,'YOCA DANERI ','Credito','Pago de factura(s): <br>YOCA DANERI <br>Distribucion de pago: | Factura #: (146784), abono: [1,130.81, | Factura #: (146803), abono: [150.00, | Factura #: (147503), abono: [325.00, | Factura #: (149951), abono: [200.00, | Factura #: (150386), abono: [305.40, | Factura #: (156524), abono: [405.00, | Factura #: (162117), abono: 1,483.79,','IDANIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1448,'2026-02-14','11:45:30',1650.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (175840), abono: [304.58, | Factura #: (176291), abono: [340.00, | Factura #: (176499), abono: [390.00, | Factura #: (176757), abono: [393.00, | Factura #: (177127), abono: 222.42,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1449,'2026-02-14','12:12:32',3300.00,'alexandra rene corozo','Credito','Pago de factura(s): <br>alexandra rene corozo<br>Distribucion de pago: | Factura #: (170552), abono: 3,300.00,','IDANIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1450,'2026-02-14','12:13:00',3000.00,'alexandra rene corozo','Credito','Pago de factura(s): <br>alexandra rene corozo<br>Distribucion de pago: | Factura #: (170552), abono: [191.50, | Factura #: (181415), abono: 2,808.50,','IDANIA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(1451,'2026-02-14','01:29:29',1650.00,'ARELI CAMAÑO','Credito','Pago de factura(s): <br>ARELI CAMAÑO<br>Distribucion de pago: | Factura #: (145431), abono: [143.65, | Factura #: (145930), abono: [30.00, | Factura #: (147428), abono: [507.40, | Factura #: (148359), abono: [126.91, | Factura #: (151256), abono: [438.80, | Factura #: (155462), abono: [10.00, | Factura #: (157010), abono: [125.00, | Factura #: (158452), abono: 268.24,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1452,'2026-02-14','01:32:44',965.00,'YOSI MON','Credito','Pago de factura(s): <br>YOSI MON<br>Distribucion de pago: | Factura #: (145209), abono: [534.70, | Factura #: (148872), abono: 430.30,','IDANIA','',0.00,965.00,0.00,'','','','Cerrada',0.00),(1453,'2026-02-14','01:52:26',5000.00,'CHICHO FLORES','Credito','Pago de factura(s): <br>CHICHO FLORES<br>Distribucion de pago: | Factura #: (168313), abono: 5,000.00,','OLIVIA','',0.00,5000.00,0.00,'','','','Cerrada',0.00),(1454,'2026-02-14','02:22:37',1400.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (168709), abono: 1,400.00,','IDANIA','',0.00,1400.00,0.00,'','','','Cerrada',0.00),(1455,'2026-02-14','02:22:38',855.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (178729), abono: [415.00, | Factura #: (179572), abono: [155.00, | Factura #: (179894), abono: 285.00,','OLIVIA','',855.00,0.00,0.00,'','','','Cerrada',0.00),(1456,'2026-02-14','02:30:07',1650.00,'DOLORES','Credito','Pago de factura(s): <br>DOLORES<br>Distribucion de pago: | Factura #: (165281), abono: [187.81, | Factura #: (167383), abono: [130.00, | Factura #: (167752), abono: [55.00, | Factura #: (168228), abono: [165.00, | Factura #: (169568), abono: [68.00, | Factura #: (169901), abono: [70.00, | Factura #: (170514), abono: [200.00, | Factura #: (171208), abono: [270.00, | Factura #: (176597), abono: [375.00, | Factura #: (177185), abono: 129.19,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1457,'2026-02-14','03:13:04',730.00,'ANGEL MALETICA ','Credito','Pago de factura(s): <br>ANGEL MALETICA <br>Distribucion de pago: | Factura #: (169014), abono: [560.00, | Factura #: (180593), abono: 170.00,','IDANIA','',0.00,730.00,0.00,'','','','Cerrada',0.00),(1458,'2026-02-14','03:25:42',2000.00,'mabel minaya','Credito','Pago de factura(s): <br>mabel minaya<br>Distribucion de pago: | Factura #: (159295), abono: [1,645.13, | Factura #: (167539), abono: [100.00, | Factura #: (168133), abono: 254.87,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1459,'2026-02-14','04:51:18',325.00,'kenia clime','Credito','Pago de factura(s): <br>kenia clime<br>Distribucion de pago: | Factura #: (169283), abono: 325.00,','OLIVIA','',325.00,0.00,0.00,'','','','Cerrada',0.00),(1460,'2026-02-14','05:20:37',324.00,'LIDIA ','Credito','Pago de factura(s): <br>LIDIA <br>Distribucion de pago: | Factura #: (149062), abono: [304.30, | Factura #: (168355), abono: [1.00, | Factura #: (168356), abono: 18.70,','OLIVIA','',0.00,324.00,0.00,'','','','Cerrada',0.00),(1461,'2026-02-14','05:58:19',1031.00,'edilio almonte/ mondolo','Credito','Pago de factura(s): <br>edilio almonte/ mondolo<br>Distribucion de pago: | Factura #: (177323), abono: 1,031.00,','OLIVIA','',0.00,1031.00,0.00,'','','','Cerrada',0.00),(1462,'2026-02-14','06:19:59',1302.00,'NINA CARMEN ','Credito','Pago de factura(s): <br>NINA CARMEN <br>Distribucion de pago: | Factura #: (154010), abono: [153.70, | Factura #: (155321), abono: [23.00, | Factura #: (160563), abono: [324.00, | Factura #: (164146), abono: [415.00, | Factura #: (164148), abono: [75.00, | Factura #: (170881), abono: 311.30,','OLIVIA','',0.00,1302.00,0.00,'','','','Cerrada',0.00),(1463,'2026-02-14','06:25:05',2055.80,'charo directora','Credito','Pago del cliente: charo directora','OLIVIA','',0.00,2055.80,0.00,'','','','Cerrada',0.00),(1464,'2026-02-14','06:45:13',290.00,'NANITA AMBIORI ','Credito','Pago de factura(s): <br>NANITA AMBIORI <br>Distribucion de pago: | Factura #: (156025), abono: [185.00, | Factura #: (156169), abono: 105.00,','IDANIA','',0.00,290.00,0.00,'','','','Cerrada',0.00),(1465,'2026-02-14','07:21:42',2230.00,'WILKANIA','Credito','Pago de factura(s): <br>WILKANIA<br>Distribucion de pago: | Factura #: (173682), abono: 2,230.00,','OLIVIA','',2230.00,0.00,0.00,'','','','Cerrada',0.00),(1466,'2026-02-15','07:58:48',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1467,'2026-02-15','08:00:35',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1468,'2026-02-15','09:30:35',640.00,'PALMINIO ','Credito','Pago de factura(s): <br>PALMINIO <br>Distribucion de pago: | Factura #: (175862), abono: [255.00, | Factura #: (180648), abono: [125.00, | Factura #: (181605), abono: 260.00,','OLIVIA','',0.00,640.00,0.00,'','','','Cerrada',0.00),(1469,'2026-02-15','09:54:59',4950.00,'ANA LUISA LUCIANO','Credito','Pago de factura(s): <br>ANA LUISA LUCIANO<br>Distribucion de pago: | Factura #: (147272), abono: [222.00, | Factura #: (150663), abono: [659.00, | Factura #: (175855), abono: [100.01, | Factura #: (181816), abono: 3,968.99,','ANA','',0.00,4950.00,0.00,'','','','Cerrada',0.00),(1470,'2026-02-15','10:20:13',208.00,'CONSUELO','Credito','Pago de factura(s): <br>CONSUELO<br>Distribucion de pago: | Factura #: (159376), abono: 208.00,','OLIVIA','',0.00,208.00,0.00,'','','','Cerrada',0.00),(1471,'2026-02-15','10:36:11',310.00,'TALA GREGORIO','Credito','Pago de factura(s): <br>TALA GREGORIO<br>Distribucion de pago: | Factura #: (170573), abono: 310.00,','ANA','',0.00,310.00,0.00,'','','','Cerrada',0.00),(1472,'2026-02-15','10:36:38',1340.00,'TALA GREGORIO','Credito','Pago de factura(s): <br>TALA GREGORIO<br>Distribucion de pago: | Factura #: (170573), abono: [449.18, | Factura #: (180999), abono: [20.00, | Factura #: (181857), abono: 870.82,','ANA','',0.00,1340.00,0.00,'','','','Cerrada',0.00),(1473,'2026-02-15','11:10:24',701.00,'ALY MADRE DE YEURI','Credito','Pago de factura(s): <br>ALY MADRE DE YEURI<br>Distribucion de pago: | Factura #: (156597), abono: [351.00, | Factura #: (156604), abono: 350.00,','OLIVIA','',0.00,701.00,0.00,'','','','Cerrada',0.00),(1474,'2026-02-15','11:10:41',4000.00,'JOSE MUNE ','Credito','Pago de factura(s): <br>JOSE MUNE <br>Distribucion de pago: | Factura #: (145660), abono: [496.37, | Factura #: (149297), abono: [200.00, | Factura #: (156436), abono: [1,660.00, | Factura #: (158947), abono: [915.00, | Factura #: (164891), abono: 728.63,','WILSON','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1475,'2026-02-15','11:36:55',4000.00,'kukuta mujer de jape','Credito','Pago de factura(s): <br>kukuta mujer de jape<br>Distribucion de pago: | Factura #: (152564), abono: [736.66, | Factura #: (166437), abono: [1,018.10, | Factura #: (174650), abono: [876.00, | Factura #: (174844), abono: 1,369.24,','WILSON','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1476,'2026-02-15','01:12:09',2800.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (157150), abono: [7.43, | Factura #: (159318), abono: [450.00, | Factura #: (162506), abono: [500.00, | Factura #: (162536), abono: [380.00, | Factura #: (162985), abono: [345.00, | Factura #: (162989), abono: [100.00, | Factura #: (163281), abono: [60.00, | Factura #: (163497), abono: [70.00, | Factura #: (163598), abono: [35.00, | Factura #: (163790), abono: [110.00, | Factura #: (163829), abono: [175.00, | Factura #: (163955), abono: [51.10, | Factura #: (163965), abono: [60.00, | Factura #: (164959), abono: [45.00, | Factura #: (165057), abono: [24.98, | Factura #: (165178), abono: [56.00, | Factura #: (165632), abono: [85.00, | Factura #: (165700), abono: [9.96, | Factura #: (166144), abono: [174.70, | Factura #: (166396), abono: [35.00, | Factura #: (166650), abono: 25.83,','OLIVIA','',0.00,2800.00,0.00,'','','','Cerrada',0.00),(1477,'2026-02-15','01:13:58',3150.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (147640), abono: [10.55, | Factura #: (147769), abono: [100.00, | Factura #: (147946), abono: [105.00, | Factura #: (148446), abono: [250.00, | Factura #: (148906), abono: [25.00, | Factura #: (149635), abono: [510.10, | Factura #: (150014), abono: [635.00, | Factura #: (150319), abono: [16.00, | Factura #: (150332), abono: [250.00, | Factura #: (150399), abono: [30.00, | Factura #: (150705), abono: [467.90, | Factura #: (150916), abono: [200.00, | Factura #: (151137), abono: [45.00, | Factura #: (151155), abono: [75.00, | Factura #: (151468), abono: [45.00, | Factura #: (151539), abono: [45.00, | Factura #: (153405), abono: 340.45,','OLIVIA','',0.00,3150.00,0.00,'','','','Cerrada',0.00),(1478,'2026-02-15','01:15:29',1000.00,'ELIO TRABAJADOR  ','Credito','Pago de factura(s): <br>ELIO TRABAJADOR  <br>Distribucion de pago: | Factura #: (143035), abono: [100.00, | Factura #: (145906), abono: [95.00, | Factura #: (146536), abono: [50.00, | Factura #: (146559), abono: [55.50, | Factura #: (147406), abono: [68.85, | Factura #: (147773), abono: [49.00, | Factura #: (148055), abono: [50.00, | Factura #: (148308), abono: [145.00, | Factura #: (149793), abono: [135.00, | Factura #: (150918), abono: [143.70, | Factura #: (153109), abono: [50.00, | Factura #: (154884), abono: 57.95,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1479,'2026-02-16','08:01:21',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1480,'2026-02-16','08:07:52',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1481,'2026-02-16','09:17:53',1150.00,'charo directora','Credito','Pago de factura(s): <br>charo directora<br>Distribucion de pago: | Factura #: (182003), abono: 1,150.00,','OLIVIA','',0.00,1150.00,0.00,'','','','Cerrada',0.00),(1482,'2026-02-16','09:29:51',419.00,'Santa zZapata','Credito','Pago de factura(s): <br>Santa zZapata<br>Distribucion de pago: | Factura #: (168820), abono: 419.00,','OLIVIA','',419.00,0.00,0.00,'','','','Cerrada',0.00),(1483,'2026-02-16','09:33:15',1650.00,'INGRID MONTE GRANDE ','Credito','Pago de factura(s): <br>INGRID MONTE GRANDE <br>Distribucion de pago: | Factura #: (163623), abono: [215.00, | Factura #: (167082), abono: [335.75, | Factura #: (173464), abono: 1,099.25,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1484,'2026-02-16','09:33:33',470.75,'INGRID MONTE GRANDE ','Credito','Pago de factura(s): <br>INGRID MONTE GRANDE <br>Distribucion de pago: | Factura #: (173464), abono: 470.75,','OLIVIA','',470.75,0.00,0.00,'','','','Cerrada',0.00),(1485,'2026-02-16','10:15:20',5120.00,'felipe de lo santo/federico','Credito','Pago de factura(s): <br>felipe de lo santo/federico<br>Distribucion de pago: | Factura #: (173832), abono: [5,010.09, | Factura #: (173833), abono: 109.91,','WILSON','',0.00,5120.00,0.00,'','','','Cerrada',0.00),(1486,'2026-02-16','10:33:00',220.00,'charo directora','Credito','Pago de factura(s): <br>charo directora<br>Distribucion de pago: | Factura #: (182003), abono: 220.00,','OLIVIA','',0.00,220.00,0.00,'','','','Cerrada',0.00),(1487,'2026-02-16','10:38:15',3119.00,'palito de coco','Credito','Pago de factura(s): <br>palito de coco<br>Distribucion de pago: | Factura #: (148951), abono: [1,013.03, | Factura #: (157296), abono: [96.00, | Factura #: (167212), abono: [192.88, | Factura #: (167216), abono: [115.00, | Factura #: (174512), abono: [215.41, | Factura #: (174580), abono: [210.00, | Factura #: (174652), abono: [396.92, | Factura #: (174653), abono: [200.00, | Factura #: (174797), abono: 679.76,','WILSON','',0.00,3119.00,0.00,'','','','Cerrada',0.00),(1488,'2026-02-16','11:01:29',2000.00,'NANA SOCORRO ','Credito','Pago de factura(s): <br>NANA SOCORRO <br>Distribucion de pago: | Factura #: (168813), abono: [1,735.60, | Factura #: (173657), abono: 264.40,','WILSON','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1489,'2026-02-16','11:03:55',384.00,'CRISTIANO','Credito','Pago de factura(s): <br>CRISTIANO<br>Distribucion de pago: | Factura #: (152944), abono: [373.41, | Factura #: (155824), abono: 10.59,','OLIVIA','',0.00,384.00,0.00,'','','','Cerrada',0.00),(1490,'2026-02-16','11:15:22',1649.70,'MARTA CHAVELO ','Credito','Pago del cliente: MARTA CHAVELO ','IDANIA','',0.00,1649.70,0.00,'','','','Cerrada',0.00),(1491,'2026-02-16','11:49:00',400.00,'sonia dinde','Credito','Pago de factura(s): <br>sonia dinde<br>Distribucion de pago: | Factura #: (151017), abono: [290.00, | Factura #: (161745), abono: 110.00,','IDANIA','',0.00,400.00,0.00,'','','','Cerrada',0.00),(1492,'2026-02-16','11:56:55',1650.00,'ALTAGRACIA FERREIRA ','Credito','Pago de factura(s): <br>ALTAGRACIA FERREIRA <br>Distribucion de pago: | Factura #: (146301), abono: [18.07, | Factura #: (146562), abono: [35.00, | Factura #: (147325), abono: [176.00, | Factura #: (148469), abono: [130.00, | Factura #: (149367), abono: [80.28, | Factura #: (149690), abono: [90.00, | Factura #: (151078), abono: [60.00, | Factura #: (151349), abono: [70.00, | Factura #: (156290), abono: [10.00, | Factura #: (156828), abono: [741.60, | Factura #: (156880), abono: [156.40, | Factura #: (157456), abono: 82.65,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1493,'2026-02-16','12:15:48',12110.00,'Carmen Gutierrez /cholo masacre ','Credito','Pago de factura(s): <br>Carmen Gutierrez /cholo masacre <br>Distribucion de pago: | Factura #: (145464), abono: [85.00, | Factura #: (161656), abono: [142.00, | Factura #: (174561), abono: [1,917.33, | Factura #: (174563), abono: [700.00, | Factura #: (174642), abono: [4,614.67, | Factura #: (174651), abono: [3,000.00, | Factura #: (174753), abono: [1.00, | Factura #: (174754), abono: 1,650.00,','WILSON','',0.00,12110.00,0.00,'','','','Cerrada',0.00),(1494,'2026-02-16','12:36:35',4000.00,'CHAT MASACRE ','Credito','Pago de factura(s): <br>CHAT MASACRE <br>Distribucion de pago: | Factura #: (147823), abono: [405.00, | Factura #: (148736), abono: [581.16, | Factura #: (155231), abono: [110.00, | Factura #: (155766), abono: [240.00, | Factura #: (156223), abono: [100.00, | Factura #: (158148), abono: [105.00, | Factura #: (159086), abono: [105.00, | Factura #: (161587), abono: [100.00, | Factura #: (164113), abono: [227.50, | Factura #: (164118), abono: [100.00, | Factura #: (164301), abono: [220.00, | Factura #: (168903), abono: [145.00, | Factura #: (169914), abono: [50.00, | Factura #: (174402), abono: [35.81, | Factura #: (174413), abono: [100.00, | Factura #: (174469), abono: [100.00, | Factura #: (174629), abono: [90.00, | Factura #: (174705), abono: [223.00, | Factura #: (174790), abono: 962.53,','WILSON','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1495,'2026-02-16','12:59:12',146.00,'CHAT MASACRE ','Credito','Pago de factura(s): <br>CHAT MASACRE <br>Distribucion de pago: | Factura #: (174790), abono: 146.00,','IDANIA','',0.00,146.00,0.00,'','','','Cerrada',0.00),(1496,'2026-02-16','01:41:00',1650.04,'NICANOL INACIA ','Credito','Pago del cliente: NICANOL INACIA ','OLIVIA','',1650.04,0.00,0.00,'','','','Cerrada',0.00),(1497,'2026-02-16','01:43:30',1650.00,'nina muñuz','Credito','Pago de factura(s): <br>nina muñuz<br>Distribucion de pago: | Factura #: (169298), abono: [60.00, | Factura #: (169498), abono: [425.00, | Factura #: (169501), abono: [80.00, | Factura #: (176911), abono: 1,085.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1498,'2026-02-16','01:43:50',4000.00,'MICAELA CHOCOLATE ','Credito','Pago de factura(s): <br>MICAELA CHOCOLATE <br>Distribucion de pago: | Factura #: (146701), abono: [3,364.29, | Factura #: (156484), abono: 635.71,','WILSON','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1499,'2026-02-16','02:50:24',595.00,'ROSA RIVAS','Credito','Pago de factura(s): <br>ROSA RIVAS<br>Distribucion de pago: | Factura #: (168657), abono: [550.00, | Factura #: (177018), abono: 45.00,','IDANIA','',0.00,595.00,0.00,'','','','Cerrada',0.00),(1500,'2026-02-16','02:53:19',1000.00,'JOSE RIVA','Credito','Pago de factura(s): <br>JOSE RIVA<br>Distribucion de pago: | Factura #: (178047), abono: [200.00, | Factura #: (178117), abono: [421.30, | Factura #: (178124), abono: [50.00, | Factura #: (178409), abono: 328.70,','IDANIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1501,'2026-02-16','04:58:01',430.00,'MANUEL RIVAS ','Credito','Pago de factura(s): <br>MANUEL RIVAS <br>Distribucion de pago: | Factura #: (151295), abono: [200.00, | Factura #: (173626), abono: 230.00,','OLIVIA','',430.00,0.00,0.00,'','','','Cerrada',0.00),(1502,'2026-02-16','05:34:13',544.00,'GISELA MONSITO ','Credito','Pago de factura(s): <br>GISELA MONSITO <br>Distribucion de pago: | Factura #: (163316), abono: 544.00,','OLIVIA','',0.00,544.00,0.00,'','','','Cerrada',0.00),(1503,'2026-02-16','05:47:53',1106.00,'GISELA MONSITO ','Credito','Pago de factura(s): <br>GISELA MONSITO <br>Distribucion de pago: | Factura #: (182295), abono: 1,106.00,','OLIVIA','',0.00,1106.00,0.00,'','','','Cerrada',0.00),(1504,'2026-02-16','06:22:00',1650.00,'CHULA BANQUERA ','Credito','Pago de factura(s): <br>CHULA BANQUERA <br>Distribucion de pago: | Factura #: (166843), abono: [790.22, | Factura #: (170158), abono: [270.70, | Factura #: (170741), abono: 589.08,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1505,'2026-02-16','06:41:24',1800.00,'LILIANA CUCO ','Credito','Pago de factura(s): <br>LILIANA CUCO <br>Distribucion de pago: | Factura #: (168997), abono: 1,800.00,','OLIVIA','',1800.00,0.00,0.00,'','','','Cerrada',0.00),(1506,'2026-02-16','06:42:21',1650.00,'LILIANA CUCO ','Credito','Pago de factura(s): <br>LILIANA CUCO <br>Distribucion de pago: | Factura #: (168997), abono: [42.60, | Factura #: (182324), abono: 1,607.40,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1507,'2026-02-16','06:51:05',3712.00,'BOLIVAR CORPORAN','Credito','Pago de factura(s): <br>BOLIVAR CORPORAN<br>Distribucion de pago: | Factura #: (159741), abono: [236.70, | Factura #: (160982), abono: [1,568.62, | Factura #: (161239), abono: [844.95, | Factura #: (161355), abono: 1,061.73,','OLIVIA','',3712.00,0.00,0.00,'','','','Cerrada',0.00),(1508,'2026-02-16','07:09:12',50.00,'carolina china','Credito','Pago de factura(s): <br>carolina china<br>Distribucion de pago: | Factura #: (158768), abono: 50.00,','WILSON','',0.00,50.00,0.00,'','','','Cerrada',0.00),(1509,'2026-02-16','07:10:08',3533.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (157536), abono: [27.50, | Factura #: (157538), abono: [255.00, | Factura #: (158378), abono: [229.00, | Factura #: (159544), abono: [596.60, | Factura #: (160580), abono: [65.00, | Factura #: (169691), abono: [405.60, | Factura #: (170035), abono: [29.60, | Factura #: (175945), abono: [30.00, | Factura #: (177418), abono: [38.74, | Factura #: (177946), abono: [430.80, | Factura #: (177948), abono: [112.35, | Factura #: (179460), abono: [182.10, | Factura #: (179764), abono: [301.11, | Factura #: (180368), abono: [274.00, | Factura #: (180603), abono: [160.00, | Factura #: (181095), abono: 395.60,','OLIVIA','',0.00,3533.00,0.00,'','','','Cerrada',0.00),(1510,'2026-02-16','07:33:35',600.00,'carolina china','Credito','Pago de factura(s): <br>carolina china<br>Distribucion de pago: | Factura #: (158768), abono: 600.00,','IDANIA','',600.00,0.00,0.00,'','','','Cerrada',0.00),(1511,'2026-02-16','07:39:25',1500.00,'Bolivar Bonifacio','Credito','Pago de factura(s): <br>Bolivar Bonifacio<br>Distribucion de pago: | Factura #: (163095), abono: [44.58, | Factura #: (168167), abono: [437.33, | Factura #: (169036), abono: [163.64, | Factura #: (170048), abono: [96.90, | Factura #: (171265), abono: [120.95, | Factura #: (175996), abono: [20.00, | Factura #: (176657), abono: [115.00, | Factura #: (178064), abono: [124.12, | Factura #: (178592), abono: [166.36, | Factura #: (179968), abono: [50.36, | Factura #: (180956), abono: 160.76,','WILSON','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(1512,'2026-02-16','07:44:21',3300.00,'CRUZ MARIA ','Credito','Pago de factura(s): <br>CRUZ MARIA <br>Distribucion de pago: | Factura #: (163876), abono: [894.02, | Factura #: (163940), abono: [140.00, | Factura #: (164717), abono: [190.00, | Factura #: (165989), abono: [119.00, | Factura #: (167086), abono: [557.30, | Factura #: (167773), abono: [101.10, | Factura #: (167990), abono: [40.00, | Factura #: (169634), abono: 1,258.58,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1513,'2026-02-16','09:06:30',4690.12,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',4690.12,0.00,0.00,'','','','Cerrada',0.00),(1514,'2026-02-16','09:07:22',1765.00,'MINEY','Credito','Pago de factura(s): <br>MINEY<br>Distribucion de pago: | Factura #: (155642), abono: [175.00, | Factura #: (167470), abono: [50.00, | Factura #: (173739), abono: [210.00, | Factura #: (173790), abono: [165.00, | Factura #: (173856), abono: [85.00, | Factura #: (173857), abono: [45.00, | Factura #: (173859), abono: [50.00, | Factura #: (173860), abono: [125.00, | Factura #: (173861), abono: [50.00, | Factura #: (173867), abono: [60.00, | Factura #: (173891), abono: [15.00, | Factura #: (173921), abono: [20.00, | Factura #: (173965), abono: [125.00, | Factura #: (173967), abono: [75.00, | Factura #: (174080), abono: [120.00, | Factura #: (174126), abono: [110.00, | Factura #: (174784), abono: [215.00, | Factura #: (181531), abono: 70.00,','OLIVIA','',1765.00,0.00,0.00,'','','','Cerrada',0.00),(1515,'2026-02-17','08:04:05',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1516,'2026-02-17','08:08:02',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1517,'2026-02-17','08:48:08',2050.00,'MANUEL BAUTISTA ','Credito','Pago de factura(s): <br>MANUEL BAUTISTA <br>Distribucion de pago: | Factura #: (142353), abono: [330.00, | Factura #: (143606), abono: [180.00, | Factura #: (147713), abono: [760.00, | Factura #: (148101), abono: [230.00, | Factura #: (148640), abono: [320.00, | Factura #: (148642), abono: [90.00, | Factura #: (148892), abono: 140.00,','IDANIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(1518,'2026-02-17','09:00:33',705.00,'JOSE LIBERATO ) PC ','Credito','Pago de factura(s): <br>JOSE LIBERATO ) PC <br>Distribucion de pago: | Factura #: (142815), abono: [184.92, | Factura #: (143106), abono: [330.00, | Factura #: (146834), abono: 190.08,','IDANIA','',0.00,705.00,0.00,'','','','Cerrada',0.00),(1519,'2026-02-17','09:12:16',500.00,'amado piro','Credito','Pago de factura(s): <br>amado piro<br>Distribucion de pago: | Factura #: (182225), abono: 500.00,','OLIVIA','',0.00,500.00,0.00,'','','','Cerrada',0.00),(1520,'2026-02-17','09:23:16',713.00,'BRIJIDA LULO ','Credito','Pago de factura(s): <br>BRIJIDA LULO <br>Distribucion de pago: | Factura #: (169944), abono: 713.00,','IDANIA','',713.00,0.00,0.00,'','','','Cerrada',0.00),(1521,'2026-02-17','09:39:36',1650.00,'BRIJIDA LULO ','Credito','Pago de factura(s): <br>BRIJIDA LULO <br>Distribucion de pago: | Factura #: (182484), abono: 1,650.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1522,'2026-02-17','10:03:06',1450.00,'CHANGA PILOLE ','Credito','Pago de factura(s): <br>CHANGA PILOLE <br>Distribucion de pago: | Factura #: (168020), abono: [236.90, | Factura #: (180960), abono: [433.50, | Factura #: (182033), abono: 779.60,','IDANIA','',0.00,1450.00,0.00,'','','','Cerrada',0.00),(1523,'2026-02-17','10:42:09',320.00,'carmen riva','Credito','Pago de factura(s): <br>carmen riva<br>Distribucion de pago: | Factura #: (180317), abono: [50.00, | Factura #: (181018), abono: [95.00, | Factura #: (182341), abono: [120.00, | Factura #: (182522), abono: 55.00,','IDANIA','',0.00,320.00,0.00,'','','','Cerrada',0.00),(1524,'2026-02-17','10:58:25',1025.00,'carolina jimenez','Credito','Pago de factura(s): <br>carolina jimenez<br>Distribucion de pago: | Factura #: (180257), abono: 1,025.00,','OLIVIA','',1025.00,0.00,0.00,'','','','Cerrada',0.00),(1525,'2026-02-17','11:04:59',658.00,'EUCLIDE BATE ','Credito','Pago de factura(s): <br>EUCLIDE BATE <br>Distribucion de pago: | Factura #: (149253), abono: [75.00, | Factura #: (150496), abono: [210.00, | Factura #: (153765), abono: [50.00, | Factura #: (155921), abono: [75.00, | Factura #: (161274), abono: [30.00, | Factura #: (164256), abono: [93.45, | Factura #: (164639), abono: [65.00, | Factura #: (166590), abono: 59.55,','IDANIA','',658.00,0.00,0.00,'','','','Cerrada',0.00),(1526,'2026-02-17','11:46:23',2575.00,'MAETRICO BRUNI','Credito','Pago de factura(s): <br>MAETRICO BRUNI<br>Distribucion de pago: | Factura #: (143944), abono: [1,365.00, | Factura #: (144006), abono: 1,210.00,','OLIVIA','',0.00,2575.00,0.00,'','','','Cerrada',0.00),(1527,'2026-02-17','02:49:17',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1528,'2026-02-17','03:26:00',2330.00,'wilson antonio dia','Credito','Pago de factura(s): <br>wilson antonio dia<br>Distribucion de pago: | Factura #: (178642), abono: [1,685.00, | Factura #: (180408), abono: 645.00,','OLIVIA','',2330.00,0.00,0.00,'','','','Cerrada',0.00),(1529,'2026-02-17','03:43:10',4625.00,'CHINA ','Credito','Pago de factura(s): <br>CHINA <br>Distribucion de pago: | Factura #: (147487), abono: [55.00, | Factura #: (151448), abono: [702.70, | Factura #: (156711), abono: [118.36, | Factura #: (166229), abono: [868.35, | Factura #: (174185), abono: [47.00, | Factura #: (174191), abono: [525.00, | Factura #: (174197), abono: [605.50, | Factura #: (174207), abono: [680.00, | Factura #: (174219), abono: [407.64, | Factura #: (174344), abono: 615.45,','OLIVIA','',0.00,4625.00,0.00,'','','','Cerrada',0.00),(1530,'2026-02-17','05:35:17',1000.00,'SALI SAMUEL ','Credito','Pago de factura(s): <br>SALI SAMUEL <br>Distribucion de pago: | Factura #: (144635), abono: [522.61, | Factura #: (148281), abono: 477.39,','ANA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1531,'2026-02-17','06:01:40',100.00,'CHEA','Credito','Pago de factura(s): <br>CHEA<br>Distribucion de pago: | Factura #: (165743), abono: 100.00,','ANA','',100.00,0.00,0.00,'','','','Cerrada',0.00),(1532,'2026-02-17','06:03:42',2000.00,'MARLENY PC ','Credito','Pago de factura(s): <br>MARLENY PC <br>Distribucion de pago: | Factura #: (168825), abono: [500.40, | Factura #: (169863), abono: [500.00, | Factura #: (169865), abono: [295.55, | Factura #: (180353), abono: 704.05,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1533,'2026-02-17','06:11:27',2500.00,'jeral wendy','Credito','Pago de factura(s): <br>jeral wendy<br>Distribucion de pago: | Factura #: (165496), abono: [305.35, | Factura #: (169651), abono: [45.00, | Factura #: (176619), abono: [80.00, | Factura #: (177762), abono: [600.00, | Factura #: (179584), abono: 1,469.65,','OLIVIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(1534,'2026-02-17','06:13:36',1000.00,'MARIZOL TEODORO ','Credito','Pago de factura(s): <br>MARIZOL TEODORO <br>Distribucion de pago: | Factura #: (169973), abono: [381.60, | Factura #: (169977), abono: [557.50, | Factura #: (179099), abono: 60.90,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1535,'2026-02-17','08:32:06',1961.90,'MANUEL CRUSITA ','Credito','Pago del cliente: MANUEL CRUSITA ','OLIVIA','',1961.90,0.00,0.00,'','','','Cerrada',0.00),(1536,'2026-02-18','08:09:25',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1537,'2026-02-18','08:11:04',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1538,'2026-02-18','09:28:53',5000.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (168709), abono: [405.17, | Factura #: (169177), abono: [125.00, | Factura #: (169693), abono: [25.00, | Factura #: (170566), abono: [12.00, | Factura #: (170598), abono: [70.00, | Factura #: (170943), abono: [20.00, | Factura #: (173477), abono: [30.00, | Factura #: (175643), abono: [75.00, | Factura #: (175672), abono: [35.00, | Factura #: (175838), abono: [10.00, | Factura #: (175865), abono: [153.25, | Factura #: (176063), abono: [5.00, | Factura #: (176230), abono: [140.00, | Factura #: (176340), abono: [125.00, | Factura #: (176377), abono: [38.08, | Factura #: (176487), abono: [40.00, | Factura #: (176825), abono: [161.30, | Factura #: (176871), abono: [45.00, | Factura #: (177000), abono: [100.00, | Factura #: (177388), abono: [35.00, | Factura #: (177513), abono: [40.00, | Factura #: (177659), abono: [42.60, | Factura #: (178126), abono: [60.00, | Factura #: (178316), abono: [174.10, | Factura #: (178388), abono: [51.00, | Factura #: (178466), abono: [5.00, | Factura #: (178667), abono: [146.20, | Factura #: (178703), abono: [115.00, | Factura #: (178998), abono: [65.00, | Factura #: (179031), abono: [71.05, | Factura #: (179305), abono: [35.00, | Factura #: (179549), abono: [79.65, | Factura #: (179703), abono: [118.00, | Factura #: (179915), abono: [87.80, | Factura #: (179935), abono: [76.40, | Factura #: (180057), abono: [85.00, | Factura #: (180210), abono: [104.85, | Factura #: (180212), abono: [35.00, | Factura #: (180372), abono: [114.00, | Factura #: (180536), abono: [60.00, | Factura #: (180594), abono: [106.20, | Factura #: (180736), abono: [75.00, | Factura #: (180739), abono: [15.00, | Factura #: (180934), abono: [287.80, | Factura #: (181069), abono: [91.00, | Factura #: (181195), abono: [5.00, | Factura #: (181287), abono: [80.00, | Factura #: (181493), abono: 1,124.55,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(1539,'2026-02-18','10:09:27',2732.00,'ALBEINA ','Credito','Pago de factura(s): <br>ALBEINA <br>Distribucion de pago: | Factura #: (169291), abono: [1,795.00, | Factura #: (177908), abono: [867.50, | Factura #: (180642), abono: 69.50,','OLIVIA','',2732.00,0.00,0.00,'','','','Cerrada',0.00),(1540,'2026-02-18','10:20:58',2000.00,'EL GALLO ','Credito','Pago de factura(s): <br>EL GALLO <br>Distribucion de pago: | Factura #: (169154), abono: [258.09, | Factura #: (169233), abono: [1,000.00, | Factura #: (169237), abono: [345.00, | Factura #: (169627), abono: [90.00, | Factura #: (169690), abono: [115.00, | Factura #: (176518), abono: [105.00, | Factura #: (177550), abono: [29.80, | Factura #: (177551), abono: [5.00, | Factura #: (178079), abono: [50.00, | Factura #: (180897), abono: 2.11,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1541,'2026-02-18','10:36:53',3300.00,'ALBEINA ','Credito','Pago de factura(s): <br>ALBEINA <br>Distribucion de pago: | Factura #: (182879), abono: 3,300.00,','ANA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1542,'2026-02-18','11:12:05',1050.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (181501), abono: [665.00, | Factura #: (182624), abono: 385.00,','ANA','',1050.00,0.00,0.00,'','','','Cerrada',0.00),(1543,'2026-02-18','11:40:33',220.00,'charo directora','Credito','Pago de factura(s): <br>charo directora<br>Distribucion de pago: | Factura #: (182003), abono: 220.00,','ANA','',0.00,220.00,0.00,'','','','Cerrada',0.00),(1544,'2026-02-18','12:25:58',1720.00,'CHACHA OLGUITA ','Credito','Pago de factura(s): <br>CHACHA OLGUITA <br>Distribucion de pago: | Factura #: (143472), abono: [184.48, | Factura #: (149429), abono: [175.00, | Factura #: (151030), abono: [205.50, | Factura #: (166900), abono: [543.10, | Factura #: (167312), abono: 611.92,','ANA','',0.00,1720.00,0.00,'','','','Cerrada',0.00),(1545,'2026-02-18','01:07:20',1650.00,'MIGUELINA ARIEL ','Credito','Pago de factura(s): <br>MIGUELINA ARIEL <br>Distribucion de pago: | Factura #: (162608), abono: [264.50, | Factura #: (165087), abono: 1,385.50,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1546,'2026-02-18','02:35:12',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1547,'2026-02-18','03:27:27',594.40,'CARMEN BANQUERA ','Credito','Pago del cliente: CARMEN BANQUERA ','ANA','',0.00,594.40,0.00,'','','','Cerrada',0.00),(1548,'2026-02-18','03:28:02',2052.24,'rafael albañil','Credito','Pago del cliente: rafael albañil','OLIVIA','',2052.24,0.00,0.00,'','','','Cerrada',0.00),(1549,'2026-02-18','04:38:59',3500.00,'mirella estevez monte grande','Credito','Pago de factura(s): <br>mirella estevez monte grande<br>Distribucion de pago: | Factura #: (181152), abono: 3,500.00,','OLIVIA','',3500.00,0.00,0.00,'','','','Cerrada',0.00),(1550,'2026-02-18','05:17:14',1665.00,'RAISA ','Credito','Pago de factura(s): <br>RAISA <br>Distribucion de pago: | Factura #: (182340), abono: 1,665.00,','OLIVIA','',0.00,1665.00,0.00,'','','','Cerrada',0.00),(1551,'2026-02-18','06:23:12',460.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (169074), abono: 460.00,','OLIVIA','',0.00,460.00,0.00,'','','','Cerrada',0.00),(1552,'2026-02-19','08:03:06',3900.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1553,'2026-02-19','08:13:04',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1554,'2026-02-19','10:16:25',1000.00,'ALTAGRACIA ODALI','Credito','Pago de factura(s): <br>ALTAGRACIA ODALI<br>Distribucion de pago: | Factura #: (152382), abono: [525.45, | Factura #: (171209), abono: 474.55,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1555,'2026-02-19','10:16:58',1000.00,'ALTAGRACIA ODALI','Credito','Pago de factura(s): <br>ALTAGRACIA ODALI<br>Distribucion de pago: | Factura #: (171209), abono: [647.45, | Factura #: (174332), abono: [239.04, | Factura #: (174333), abono: [30.00, | Factura #: (174358), abono: 83.51,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1556,'2026-02-19','12:25:46',1870.37,'olinda la holla','Credito','Pago del cliente: olinda la holla','OLIVIA','',1870.37,0.00,0.00,'','','','Cerrada',0.00),(1557,'2026-02-19','04:48:26',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1558,'2026-02-19','05:06:32',2500.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (178803), abono: [167.50, | Factura #: (179563), abono: [1,311.80, | Factura #: (180607), abono: [199.10, | Factura #: (180608), abono: [20.00, | Factura #: (181009), abono: [419.69, | Factura #: (182513), abono: [300.00, | Factura #: (182566), abono: 81.91,','OLIVIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(1559,'2026-02-19','06:13:18',2000.00,'OLGA  CANIN','Credito','Pago de factura(s): <br>OLGA  CANIN<br>Distribucion de pago: | Factura #: (168761), abono: [110.32, | Factura #: (174786), abono: [176.00, | Factura #: (174855), abono: [240.00, | Factura #: (175693), abono: 1,473.68,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1560,'2026-02-19','07:30:13',6000.00,'COKI','Credito','Pago de factura(s): <br>COKI<br>Distribucion de pago: | Factura #: (160850), abono: [4,495.05, | Factura #: (182153), abono: 1,504.95,','OLIVIA','',0.00,6000.00,0.00,'','','','Cerrada',0.00),(1561,'2026-02-20','08:07:59',4900.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1562,'2026-02-20','09:35:10',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1563,'2026-02-20','09:57:23',1596.73,'ANA LA PRIMA','Credito','Pago del cliente: ANA LA PRIMA','OLIVIA','',0.00,1596.73,0.00,'','','','Cerrada',0.00),(1564,'2026-02-20','10:19:20',3650.00,'GOMEZ','Credito','Pago de factura(s): <br>GOMEZ<br>Distribucion de pago: | Factura #: (169190), abono: 3,650.00,','OLIVIA','',0.00,3650.00,0.00,'','','','Cerrada',0.00),(1565,'2026-02-20','10:23:02',1672.00,'NIÑO PAPELETA ','Credito','Pago de factura(s): <br>NIÑO PAPELETA <br>Distribucion de pago: | Factura #: (170799), abono: [1,522.00, | Factura #: (177415), abono: 150.00,','OLIVIA','',0.00,1672.00,0.00,'','','','Cerrada',0.00),(1566,'2026-02-20','11:02:25',1190.00,'DANERI PC','Credito','Pago de factura(s): <br>DANERI PC<br>Distribucion de pago: | Factura #: (150178), abono: [730.00, | Factura #: (150189), abono: [59.55, | Factura #: (164532), abono: [230.00, | Factura #: (166765), abono: [157.00, | Factura #: (167266), abono: 13.45,','OLIVIA','',0.00,1190.00,0.00,'','','','Cerrada',0.00),(1567,'2026-02-20','12:06:24',1650.00,'DELCIA CESARIA GOMEZ )GRILLA)','Credito','Pago de factura(s): <br>DELCIA CESARIA GOMEZ )GRILLA)<br>Distribucion de pago: | Factura #: (176530), abono: [621.50, | Factura #: (177112), abono: [174.00, | Factura #: (177687), abono: [229.05, | Factura #: (178228), abono: [214.50, | Factura #: (178700), abono: [370.00, | Factura #: (178717), abono: [40.00, | Factura #: (178720), abono: 0.95,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1568,'2026-02-20','12:23:59',8010.00,'HERMINIA ','Credito','Pago de factura(s): <br>HERMINIA <br>Distribucion de pago: | Factura #: (159241), abono: 8,010.00,','OLIVIA','',8010.00,0.00,0.00,'','','','Cerrada',0.00),(1569,'2026-02-20','01:10:32',2542.00,'algracia sanchez','Credito','Pago de factura(s): <br>algracia sanchez<br>Distribucion de pago: | Factura #: (182567), abono: 2,542.00,','OLIVIA','',2542.00,0.00,0.00,'','','','Cerrada',0.00),(1570,'2026-02-20','01:28:53',4947.15,'HERMINIA ','Credito','Pago del cliente: HERMINIA ','OLIVIA','',0.00,4947.15,0.00,'','','','Cerrada',0.00),(1571,'2026-02-20','01:30:43',1190.00,'china sobrina de crusita','Credito','Pago de factura(s): <br>china sobrina de crusita<br>Distribucion de pago: | Factura #: (179212), abono: 1,190.00,','OLIVIA','',0.00,1190.00,0.00,'','','','Cerrada',0.00),(1572,'2026-02-20','01:36:06',460.00,'china sobrina de crusita','Credito','Pago de factura(s): <br>china sobrina de crusita<br>Distribucion de pago: | Factura #: (183737), abono: 460.00,','OLIVIA','',0.00,460.00,0.00,'','','','Cerrada',0.00),(1573,'2026-02-20','02:12:01',7386.00,'anabel yefri','Credito','Pago de factura(s): <br>anabel yefri<br>Distribucion de pago: | Factura #: (174665), abono: [6,799.16, | Factura #: (174666), abono: [160.00, | Factura #: (180986), abono: 426.84,','WILSON','',0.00,7386.00,0.00,'','','','Cerrada',0.00),(1574,'2026-02-20','03:23:11',449.00,'DULCE CANIN','Credito','Pago de factura(s): <br>DULCE CANIN<br>Distribucion de pago: | Factura #: (158102), abono: 449.00,','OLIVIA','',449.00,0.00,0.00,'','','','Cerrada',0.00),(1575,'2026-02-20','03:52:35',5000.00,'MAUY YOAN SEFRON ','Credito','Pago de factura(s): <br>MAUY YOAN SEFRON <br>Distribucion de pago: | Factura #: (153568), abono: [805.00, | Factura #: (153928), abono: [575.00, | Factura #: (153963), abono: [100.00, | Factura #: (154051), abono: [140.00, | Factura #: (154132), abono: [1,030.00, | Factura #: (154204), abono: [175.00, | Factura #: (156720), abono: [25.00, | Factura #: (157166), abono: [50.00, | Factura #: (157398), abono: [340.00, | Factura #: (157850), abono: [180.00, | Factura #: (157950), abono: [120.00, | Factura #: (158379), abono: [749.95, | Factura #: (160175), abono: [50.00, | Factura #: (160216), abono: [140.00, | Factura #: (162646), abono: 520.05,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(1576,'2026-02-20','04:43:30',400.00,'NEGRONA ','Credito','Pago de factura(s): <br>NEGRONA <br>Distribucion de pago: | Factura #: (158577), abono: 400.00,','OLIVIA','',0.00,400.00,0.00,'','','','Cerrada',0.00),(1577,'2026-02-20','04:53:41',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1578,'2026-02-20','05:20:59',9442.06,'MIGUELINA GEREZ ','Credito','Pago del cliente: MIGUELINA GEREZ ','OLIVIA','',9442.06,0.00,0.00,'','','','Cerrada',0.00),(1579,'2026-02-20','06:19:38',305.00,'yocasta ','Credito','Pago de factura(s): <br>yocasta <br>Distribucion de pago: | Factura #: (170036), abono: 305.00,','OLIVIA','',0.00,305.00,0.00,'','','','Cerrada',0.00),(1580,'2026-02-20','07:09:20',200.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (167848), abono: 200.00,','ANA','',200.00,0.00,0.00,'','','','Cerrada',0.00),(1581,'2026-02-21','08:03:00',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1582,'2026-02-21','08:11:29',10180.00,'CAROLAY','Credito','Pago de factura(s): <br>CAROLAY<br>Distribucion de pago: | Factura #: (154317), abono: [515.00, | Factura #: (155836), abono: [2,392.00, | Factura #: (160867), abono: [2,090.00, | Factura #: (162014), abono: [182.25, | Factura #: (165522), abono: [1,262.55, | Factura #: (171056), abono: [35.20, | Factura #: (173543), abono: [628.00, | Factura #: (175843), abono: [510.00, | Factura #: (183085), abono: [2,320.00, | Factura #: (183332), abono: 245.00,','OLIVIA','',10180.00,0.00,0.00,'','','','Cerrada',0.00),(1583,'2026-02-21','10:15:37',1103.00,'NEGRA PC','Credito','Pago de factura(s): <br>NEGRA PC<br>Distribucion de pago: | Factura #: (169809), abono: [390.25, | Factura #: (173426), abono: [410.00, | Factura #: (182531), abono: 302.75,','OLIVIA','',0.00,1103.00,0.00,'','','','Cerrada',0.00),(1584,'2026-02-21','11:59:36',1011.00,'jose coni','Credito','Pago de factura(s): <br>jose coni<br>Distribucion de pago: | Factura #: (146683), abono: [600.00, | Factura #: (147306), abono: [296.00, | Factura #: (174783), abono: 115.00,','WILSON','',0.00,1011.00,0.00,'','','','Cerrada',0.00),(1585,'2026-02-21','02:24:44',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1586,'2026-02-21','03:14:13',35951.11,'WILSON UREÑA ','Credito','Pago del cliente: WILSON UREÑA ','OLIVIA','',0.00,35951.11,0.00,'','','','Cerrada',0.00),(1587,'2026-02-21','03:16:54',5116.82,'ELSA ','Credito','Pago del cliente: ELSA ','OLIVIA','',5116.82,0.00,0.00,'','','','Cerrada',0.00),(1588,'2026-02-22','08:04:01',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1589,'2026-02-22','08:11:33',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1590,'2026-02-22','09:17:08',4156.95,'LAURA IDANIA','Credito','Pago del cliente: LAURA IDANIA','OLIVIA','',4156.95,0.00,0.00,'','','','Cerrada',0.00),(1591,'2026-02-22','09:21:25',2765.10,'YOCA YAMILENI ','Credito','Pago del cliente: YOCA YAMILENI ','OLIVIA','',2765.10,0.00,0.00,'','','','Cerrada',0.00),(1592,'2026-02-22','09:55:42',4500.00,'LAURA IDANIA','Credito','Pago de factura(s): <br>LAURA IDANIA<br>Distribucion de pago: | Factura #: (184360), abono: 4,500.00,','OLIVIA','',4500.00,0.00,0.00,'','','','Cerrada',0.00),(1593,'2026-02-22','10:04:31',1050.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (182728), abono: 1,050.00,','OLIVIA','',0.00,1050.00,0.00,'','','','Cerrada',0.00),(1594,'2026-02-22','10:15:41',1645.00,'MANOLA ','Credito','Pago de factura(s): <br>MANOLA <br>Distribucion de pago: | Factura #: (156860), abono: [1,326.00, | Factura #: (168970), abono: [183.00, | Factura #: (174756), abono: 136.00,','OLIVIA','',0.00,1645.00,0.00,'','','','Cerrada',0.00),(1595,'2026-02-22','10:51:56',1062.00,'leidy pin ','Credito','Pago de factura(s): <br>leidy pin <br>Distribucion de pago: | Factura #: (176354), abono: [605.00, | Factura #: (176994), abono: 457.00,','OLIVIA','',1062.00,0.00,0.00,'','','','Cerrada',0.00),(1596,'2026-02-22','11:47:58',9902.93,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',9902.93,0.00,0.00,'','','','Cerrada',0.00),(1597,'2026-02-23','07:58:26',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1598,'2026-02-23','08:41:04',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1599,'2026-02-23','09:03:30',6100.00,'pio liberato','Credito','Pago de factura(s): <br>pio liberato<br>Distribucion de pago: | Factura #: (170986), abono: [1,765.00, | Factura #: (177893), abono: 4,335.00,','OLIVIA','',6100.00,0.00,0.00,'','','','Cerrada',0.00),(1600,'2026-02-23','10:14:50',1256.00,'ELADIO LOPEZ ','Credito','Pago de factura(s): <br>ELADIO LOPEZ <br>Distribucion de pago: | Factura #: (169349), abono: [351.50, | Factura #: (177721), abono: 904.50,','OLIVIA','',1256.00,0.00,0.00,'','','','Cerrada',0.00),(1601,'2026-02-23','10:27:13',186.00,'MINGO MACANA ','Credito','Pago de factura(s): <br>MINGO MACANA <br>Distribucion de pago: | Factura #: (176859), abono: [80.00, | Factura #: (179467), abono: 106.00,','OLIVIA','',186.00,0.00,0.00,'','','','Cerrada',0.00),(1602,'2026-02-23','10:39:03',720.00,'JOSEFINA PEÑA ','Credito','Pago de factura(s): <br>JOSEFINA PEÑA <br>Distribucion de pago: | Factura #: (179611), abono: 720.00,','OLIVIA','',720.00,0.00,0.00,'','','','Cerrada',0.00),(1603,'2026-02-23','02:22:27',6152.48,'MILKA ','Credito','Pago del cliente: MILKA ','IDANIA','',6152.48,0.00,0.00,'','','','Cerrada',0.00),(1604,'2026-02-23','02:41:42',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1605,'2026-02-23','03:44:09',4650.00,'reyna montero','Credito','Pago de factura(s): <br>reyna montero<br>Distribucion de pago: | Factura #: (176037), abono: 4,650.00,','OLIVIA','',0.00,4650.00,0.00,'','','','Cerrada',0.00),(1606,'2026-02-24','08:09:19',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1607,'2026-02-24','08:12:13',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1608,'2026-02-24','08:46:59',2522.34,'VIJO ','Credito','Pago del cliente: VIJO ','OLIVIA','',0.00,2522.34,0.00,'','','','Cerrada',0.00),(1609,'2026-02-24','09:09:57',7300.00,'DOMINGO ANTONIO PAPO MOTOCONCHO ','Credito','Pago de factura(s): <br>DOMINGO ANTONIO PAPO MOTOCONCHO <br>Distribucion de pago: | Factura #: (155638), abono: [579.75, | Factura #: (157130), abono: [375.00, | Factura #: (157273), abono: [268.40, | Factura #: (158468), abono: [502.65, | Factura #: (158476), abono: [1,000.00, | Factura #: (159855), abono: [425.00, | Factura #: (160467), abono: [450.00, | Factura #: (160468), abono: [35.00, | Factura #: (162333), abono: [1,001.85, | Factura #: (165658), abono: [375.00, | Factura #: (170293), abono: [1,000.00, | Factura #: (170294), abono: 1,287.35,','WILSON','',7300.00,0.00,0.00,'','','','Cerrada',0.00),(1610,'2026-02-24','09:53:42',350.00,'MINGO NACHI ','Credito','Pago de factura(s): <br>MINGO NACHI <br>Distribucion de pago: | Factura #: (181723), abono: [175.00, | Factura #: (182772), abono: 175.00,','OLIVIA','',350.00,0.00,0.00,'','','','Cerrada',0.00),(1611,'2026-02-24','11:22:32',1650.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (149373), abono: [1,380.00, | Factura #: (157932), abono: [130.00, | Factura #: (158313), abono: [70.00, | Factura #: (184863), abono: 70.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1612,'2026-02-24','12:25:26',2000.00,'MAMA DE RUDI ','Credito','Pago de factura(s): <br>MAMA DE RUDI <br>Distribucion de pago: | Factura #: (175898), abono: 2,000.00,','WILSON','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1613,'2026-02-24','01:28:07',12000.00,'JAPE ','Credito','Pago de factura(s): <br>JAPE <br>Distribucion de pago: | Factura #: (143617), abono: [1,583.14, | Factura #: (161795), abono: [1,519.60, | Factura #: (170937), abono: [44.75, | Factura #: (173620), abono: [5,299.00, | Factura #: (174360), abono: [200.45, | Factura #: (174464), abono: [1,895.00, | Factura #: (174654), abono: 1,458.06,','WILSON','',0.00,12000.00,0.00,'','','','Cerrada',0.00),(1614,'2026-02-24','02:23:56',25.00,'MANUEL ISA ','Credito','Pago de factura a credito de MANUEL ISA , Num. Fact#: 98295 ','OLIVIA','',25.00,0.00,0.00,'','','','Cerrada',0.00),(1615,'2026-02-24','02:49:44',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1616,'2026-02-24','02:54:07',335.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (176184), abono: [8.20, | Factura #: (176551), abono: 326.80,','OLIVIA','',335.00,0.00,0.00,'','','','Cerrada',0.00),(1617,'2026-02-24','03:43:58',2000.00,'CLARA DANI','Credito','Pago de factura(s): <br>CLARA DANI<br>Distribucion de pago: | Factura #: (167642), abono: [30.90, | Factura #: (169923), abono: [1,159.85, | Factura #: (181720), abono: [619.00, | Factura #: (181728), abono: 190.25,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1618,'2026-02-24','06:38:47',1494.90,'tito piedra','Credito','Pago del cliente: tito piedra','OLIVIA','',0.00,1494.90,0.00,'','','','Cerrada',0.00),(1619,'2026-02-24','06:56:46',2680.00,'NIÑO ROSELI','Credito','Pago de factura(s): <br>NIÑO ROSELI<br>Distribucion de pago: | Factura #: (177950), abono: [383.00, | Factura #: (177964), abono: [414.00, | Factura #: (178633), abono: [182.00, | Factura #: (178979), abono: [197.00, | Factura #: (179381), abono: [131.80, | Factura #: (179567), abono: [1,026.40, | Factura #: (180874), abono: 345.80,','OLIVIA','',2680.00,0.00,0.00,'','','','Cerrada',0.00),(1620,'2026-02-24','06:58:11',5000.00,'ROSELI ','Credito','Pago de factura(s): <br>ROSELI <br>Distribucion de pago: | Factura #: (166998), abono: [66.55, | Factura #: (167580), abono: [1,920.00, | Factura #: (169511), abono: [710.00, | Factura #: (170714), abono: [1,480.95, | Factura #: (176169), abono: [146.50, | Factura #: (177170), abono: [5.00, | Factura #: (177624), abono: [212.80, | Factura #: (179865), abono: [234.45, | Factura #: (180153), abono: 223.75,','OLIVIA','',0.00,5000.00,0.00,'','','','Cerrada',0.00),(1621,'2026-02-24','07:46:57',140.00,'ROSELI ','Credito','Pago de factura(s): <br>ROSELI <br>Distribucion de pago: | Factura #: (180153), abono: 140.00,','MARIAELISA CUEVA','',0.00,140.00,0.00,'','','','Cerrada',0.00),(1622,'2026-02-25','08:02:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1623,'2026-02-25','09:49:17',474.75,'MERCEDES PUEBLO NUEVO ','Credito','Pago de factura(s): <br>MERCEDES PUEBLO NUEVO <br>Distribucion de pago: | Factura #: (149464), abono: [29.35, | Factura #: (170638), abono: [345.40, | Factura #: (170643), abono: 100.00,','OLIVIA','',474.75,0.00,0.00,'','','','Cerrada',0.00),(1624,'2026-02-25','10:00:05',1507.00,'BERCI DAIANA FERREIRA','Credito','Pago de factura a credito de BERCI DAIANA FERREIRA, Num. Fact#: 70848 ','WILSON','',0.00,1507.00,0.00,'','','','',0.00),(1625,'2026-02-25','10:57:13',500.00,'papito/malinga','Credito','Pago de factura(s): <br>papito/malinga<br>Distribucion de pago: | Factura #: (162892), abono: 500.00,','WILSON','',0.00,500.00,0.00,'','','','',0.00),(1626,'2026-02-25','11:43:57',8199.30,'DELCIA CESARIA GOMEZ )GRILLA)','Credito','Pago del cliente: DELCIA CESARIA GOMEZ )GRILLA)','OLIVIA','',8199.30,0.00,0.00,'','','','Cerrada',0.00),(1627,'2026-02-25','11:46:08',16225.32,'masiel ballaya','Credito','Pago del cliente: masiel ballaya','WILSON','',0.00,16225.32,0.00,'','','','',0.00),(1628,'2026-02-25','11:50:44',4001.40,'MACIER BALLAYA ','Credito','Pago del cliente: MACIER BALLAYA ','WILSON','',0.00,4001.40,0.00,'','','','',0.00),(1629,'2026-02-25','01:27:21',1955.80,'SIOLA ','Credito','Pago del cliente: SIOLA ','OLIVIA','',1955.80,0.00,0.00,'','','','Cerrada',0.00),(1630,'2026-02-25','02:37:32',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1631,'2026-02-25','03:26:19',2767.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (163626), abono: [1,407.00, | Factura #: (169025), abono: [1,320.00, | Factura #: (169029), abono: 40.00,','OLIVIA','',0.00,2767.00,0.00,'','','','Cerrada',0.00),(1632,'2026-02-25','03:56:15',10000.00,'LILIAM ','Credito','Pago de factura(s): <br>LILIAM <br>Distribucion de pago: | Factura #: (159236), abono: [3,497.28, | Factura #: (177706), abono: 6,502.72,','OLIVIA','',10000.00,0.00,0.00,'','','','Cerrada',0.00),(1633,'2026-02-26','08:02:14',5580.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1634,'2026-02-26','08:36:13',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1635,'2026-02-26','09:44:24',2411.30,'papo dominguez','Credito','Pago del cliente: papo dominguez','OLIVIA','',2411.30,0.00,0.00,'','','','Cerrada',0.00),(1636,'2026-02-26','09:45:11',796.00,'YIRA CHEGUI','Credito','Pago de factura(s): <br>YIRA CHEGUI<br>Distribucion de pago: | Factura #: (142400), abono: [195.90, | Factura #: (142892), abono: [173.00, | Factura #: (143786), abono: [130.00, | Factura #: (144380), abono: [90.00, | Factura #: (145299), abono: 207.10,','OLIVIA','',0.00,796.00,0.00,'','','','Cerrada',0.00),(1637,'2026-02-26','09:45:52',854.00,'YIRA CHEGUI','Credito','Pago de factura(s): <br>YIRA CHEGUI<br>Distribucion de pago: | Factura #: (145299), abono: [72.90, | Factura #: (145501), abono: [629.75, | Factura #: (148562), abono: 151.35,','OLIVIA','',0.00,854.00,0.00,'','','','Cerrada',0.00),(1638,'2026-02-26','10:14:53',1385.00,'mariana chano','Credito','Pago de factura(s): <br>mariana chano<br>Distribucion de pago: | Factura #: (180192), abono: [690.00, | Factura #: (180631), abono: [605.00, | Factura #: (182891), abono: 90.00,','OLIVIA','',0.00,1385.00,0.00,'','','','Cerrada',0.00),(1639,'2026-02-26','10:29:24',4316.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (169074), abono: [3,856.00, | Factura #: (179620), abono: 460.00,','OLIVIA','',4316.00,0.00,0.00,'','','','Cerrada',0.00),(1640,'2026-02-26','10:33:43',425.00,'CHEVO','Credito','Pago de factura(s): <br>CHEVO<br>Distribucion de pago: | Factura #: (180454), abono: [400.00, | Factura #: (181970), abono: 25.00,','OLIVIA','',425.00,0.00,0.00,'','','','Cerrada',0.00),(1641,'2026-02-26','11:20:28',990.00,'MIGEL MALINGA ','Credito','Pago de factura(s): <br>MIGEL MALINGA <br>Distribucion de pago: | Factura #: (173639), abono: [565.00, | Factura #: (185324), abono: 425.00,','WILSON','',990.00,0.00,0.00,'','','','',0.00),(1642,'2026-02-26','12:14:19',150.48,'china sobrina de crusita','Credito','Pago del cliente: china sobrina de crusita','OLIVIA','',150.48,0.00,0.00,'','','','Cerrada',0.00),(1643,'2026-02-26','02:04:15',4336.11,'alexandra rene corozo','Credito','Pago del cliente: alexandra rene corozo','OLIVIA','',4336.11,0.00,0.00,'','','','Cerrada',0.00),(1644,'2026-02-26','02:27:10',500.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (184757), abono: [440.39, | Factura #: (184915), abono: 59.61,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1645,'2026-02-26','04:53:11',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1646,'2026-02-26','07:21:22',2100.00,'CLARA ROSELI','Credito','Pago de factura(s): <br>CLARA ROSELI<br>Distribucion de pago: | Factura #: (175774), abono: [804.00, | Factura #: (179835), abono: 1,296.00,','OLIVIA','',2100.00,0.00,0.00,'','','','Cerrada',0.00),(1647,'2026-02-26','07:22:12',18000.00,'ARGENTINA NINON ','Credito','Pago de factura(s): <br>ARGENTINA NINON <br>Distribucion de pago: | Factura #: (159243), abono: [771.47, | Factura #: (160021), abono: [898.60, | Factura #: (162242), abono: [10.00, | Factura #: (162243), abono: [494.45, | Factura #: (163469), abono: [680.00, | Factura #: (164685), abono: [3,585.00, | Factura #: (166905), abono: [1,084.65, | Factura #: (167640), abono: [1,991.35, | Factura #: (169670), abono: [1,358.00, | Factura #: (169987), abono: [686.84, | Factura #: (170992), abono: [59.00, | Factura #: (176072), abono: 6,380.64,','OLIVIA','',18000.00,0.00,0.00,'','','','Cerrada',0.00),(1648,'2026-02-26','07:37:47',1655.00,'mari vizcocho','Credito','Pago de factura(s): <br>mari vizcocho<br>Distribucion de pago: | Factura #: (179930), abono: [205.00, | Factura #: (180656), abono: [35.00, | Factura #: (183716), abono: [505.00, | Factura #: (184533), abono: 910.00,','OLIVIA','',0.00,1655.00,0.00,'','','','Cerrada',0.00),(1649,'2026-02-26','07:58:01',800.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (178950), abono: [31.00, | Factura #: (179827), abono: [125.00, | Factura #: (180494), abono: [235.00, | Factura #: (181235), abono: [195.00, | Factura #: (183983), abono: 214.00,','MARIAELISA CUEVA','',800.00,0.00,0.00,'','','','Cerrada',0.00),(1650,'2026-02-26','08:32:14',2050.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (178598), abono: 2,050.00,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(1651,'2026-02-27','08:05:40',6800.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1652,'2026-02-27','10:12:15',515.00,'DIONICIO','Credito','Pago de factura(s): <br>DIONICIO<br>Distribucion de pago: | Factura #: (181787), abono: 515.00,','IDANIA','',515.00,0.00,0.00,'','','','Cerrada',0.00),(1653,'2026-02-27','10:13:23',83.00,'DIONICIO','Credito','Pago de factura(s): <br>DIONICIO<br>Distribucion de pago: | Factura #: (181787), abono: 83.00,','IDANIA','',83.00,0.00,0.00,'','','','Cerrada',0.00),(1654,'2026-02-27','11:17:11',2400.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1655,'2026-02-27','12:45:05',30.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (185540), abono: 30.00,','OLIVIA','',30.00,0.00,0.00,'','','','Cerrada',0.00),(1656,'2026-02-27','01:58:26',500.00,'nersida chaval','Credito','Pago de factura(s): <br>nersida chaval<br>Distribucion de pago: | Factura #: (176537), abono: 500.00,','IDANIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1657,'2026-02-27','07:40:22',8000.00,'pajita dimanchi','Credito','Pago de factura(s): <br>pajita dimanchi<br>Distribucion de pago: | Factura #: (151369), abono: [3,587.56, | Factura #: (165847), abono: 4,412.44,','OLIVIA','',8000.00,0.00,0.00,'','','','Cerrada',0.00),(1658,'2026-02-27','08:05:00',15338.86,'leidy pin ','Credito','Pago del cliente: leidy pin ','OLIVIA','',0.00,15338.86,0.00,'','','','Cerrada',0.00),(1659,'2026-02-28','08:02:00',5030.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1660,'2026-02-28','08:45:49',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1661,'2026-02-28','09:02:50',3000.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (179056), abono: [1,349.74, | Factura #: (179339), abono: [18.00, | Factura #: (180828), abono: [455.00, | Factura #: (181352), abono: 1,177.26,','OLIVIA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(1662,'2026-02-28','09:08:18',3500.00,'YISEL MARIA ','Credito','Pago de factura(s): <br>YISEL MARIA <br>Distribucion de pago: | Factura #: (154702), abono: [236.42, | Factura #: (155207), abono: [161.48, | Factura #: (155834), abono: [80.40, | Factura #: (156967), abono: [42.08, | Factura #: (157482), abono: [394.45, | Factura #: (157912), abono: [375.00, | Factura #: (160542), abono: [1,048.36, | Factura #: (162037), abono: [351.65, | Factura #: (163283), abono: 810.16,','IDANIA','',3500.00,0.00,0.00,'','','','Cerrada',0.00),(1663,'2026-02-28','10:23:03',5000.00,'yolanda motocro','Credito','Pago de factura(s): <br>yolanda motocro<br>Distribucion de pago: | Factura #: (179919), abono: [2,090.31, | Factura #: (186194), abono: 2,909.69,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(1664,'2026-02-28','11:23:00',787.00,'NEIVI PC ','Credito','Pago de factura(s): <br>NEIVI PC <br>Distribucion de pago: | Factura #: (174275), abono: [8.46, | Factura #: (174416), abono: 778.54,','IDANIA','',787.00,0.00,0.00,'','','','Cerrada',0.00),(1665,'2026-02-28','11:28:30',4125.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (180069), abono: 4,125.00,','OLIVIA','',4125.00,0.00,0.00,'','','','Cerrada',0.00),(1666,'2026-02-28','12:02:23',500.00,'chaki Rd','Credito','Pago de factura(s): <br>chaki Rd<br>Distribucion de pago: | Factura #: (144758), abono: 500.00,','IDANIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1667,'2026-02-28','02:56:35',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1668,'2026-02-28','03:48:48',50.00,'MINGO MACANA ','Credito','Pago de factura(s): <br>MINGO MACANA <br>Distribucion de pago: | Factura #: (179467), abono: [33.25, | Factura #: (180009), abono: 16.75,','DANIELA ESTEVEZ','',50.00,0.00,0.00,'','','','Cerrada',0.00),(1669,'2026-02-28','04:21:02',3198.00,'jose francisco baez/ blanco ','Credito','Pago de factura(s): <br>jose francisco baez/ blanco <br>Distribucion de pago: | Factura #: (158069), abono: [2,618.44, | Factura #: (174681), abono: 579.56,','WILSON','',0.00,3198.00,0.00,'','','','',0.00),(1670,'2026-02-28','04:35:44',143.00,'LUZ ROMULO','Credito','Pago de factura(s): <br>LUZ ROMULO<br>Distribucion de pago: | Factura #: (168718), abono: 143.00,','OLIVIA','',143.00,0.00,0.00,'','','','Cerrada',0.00),(1671,'2026-02-28','09:39:10',2000.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (166650), abono: [121.57, | Factura #: (166691), abono: [500.00, | Factura #: (166846), abono: [75.00, | Factura #: (166901), abono: [4.98, | Factura #: (167136), abono: [4.98, | Factura #: (167434), abono: [30.00, | Factura #: (168666), abono: [30.00, | Factura #: (168918), abono: [110.00, | Factura #: (169194), abono: [30.00, | Factura #: (169314), abono: [300.00, | Factura #: (169536), abono: [415.00, | Factura #: (169591), abono: [115.00, | Factura #: (169775), abono: [70.00, | Factura #: (170368), abono: 193.47,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1672,'2026-02-28','09:48:23',1898.00,'aba','Credito','Pago de factura(s): <br>aba<br>Distribucion de pago: | Factura #: (176245), abono: [15.00, | Factura #: (176296), abono: [350.00, | Factura #: (176806), abono: [575.00, | Factura #: (176809), abono: [7.50, | Factura #: (177191), abono: [30.00, | Factura #: (177429), abono: [50.00, | Factura #: (178052), abono: [30.00, | Factura #: (180887), abono: [30.00, | Factura #: (181421), abono: [10.00, | Factura #: (181658), abono: [100.00, | Factura #: (181793), abono: [30.00, | Factura #: (181870), abono: [500.00, | Factura #: (184917), abono: [155.00, | Factura #: (185841), abono: [15.00, | Factura #: (186535), abono: 0.50,','OLIVIA','',1898.00,0.00,0.00,'','','','Cerrada',0.00),(1673,'2026-03-01','08:01:23',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1674,'2026-03-01','08:43:18',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1675,'2026-03-01','09:50:55',2093.70,'rafael albañil','Credito','Pago del cliente: rafael albañil','OLIVIA','',2093.70,0.00,0.00,'','','','Cerrada',0.00),(1676,'2026-03-01','10:30:20',1708.70,'LAURA JULITO ','Credito','Pago del cliente: LAURA JULITO ','OLIVIA','',1708.70,0.00,0.00,'','','','Cerrada',0.00),(1677,'2026-03-01','10:44:34',3000.00,'papito cachimbo','Credito','Pago de factura(s): <br>papito cachimbo<br>Distribucion de pago: | Factura #: (149945), abono: [997.94, | Factura #: (162813), abono: [530.00, | Factura #: (170153), abono: [499.15, | Factura #: (173772), abono: 972.91,','WILSON','',0.00,3000.00,0.00,'','','','',0.00),(1678,'2026-03-01','10:47:09',1.00,'papito cachimbo','Credito','Pago de factura(s): <br>papito cachimbo<br>Distribucion de pago: | Factura #: (173772), abono: 1.00,','WILSON','',0.00,1.00,0.00,'','','','',0.00),(1679,'2026-03-01','01:09:52',450.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (153405), abono: [134.55, | Factura #: (153551), abono: [240.00, | Factura #: (153991), abono: [21.00, | Factura #: (154614), abono: 54.45,','OLIVIA','',450.00,0.00,0.00,'','','','Cerrada',0.00),(1680,'2026-03-02','08:01:09',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1681,'2026-03-02','08:21:43',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1682,'2026-03-02','09:52:44',5479.92,'MARIELENA JUAN ','Credito','Pago del cliente: MARIELENA JUAN ','OLIVIA','',5479.92,0.00,0.00,'','','','Cerrada',0.00),(1683,'2026-03-02','11:03:20',8000.00,'YAFREISI BOQUI ','Credito','Pago de factura(s): <br>YAFREISI BOQUI <br>Distribucion de pago: | Factura #: (147818), abono: [7,500.00, | Factura #: (159192), abono: 500.00,','OLIVIA','',0.00,8000.00,0.00,'','','','Cerrada',0.00),(1684,'2026-03-02','11:11:35',100.00,'CRISTIANO','Credito','Pago de factura(s): <br>CRISTIANO<br>Distribucion de pago: | Factura #: (155824), abono: 100.00,','OLIVIA','',100.00,0.00,0.00,'','','','Cerrada',0.00),(1685,'2026-03-02','11:59:20',1803.10,'MAMI MECHON ','Credito','Pago del cliente: MAMI MECHON ','OLIVIA','',1803.10,0.00,0.00,'','','','Cerrada',0.00),(1686,'2026-03-02','12:10:13',880.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (184836), abono: [475.00, | Factura #: (185117), abono: 405.00,','OLIVIA','',880.00,0.00,0.00,'','','','Cerrada',0.00),(1687,'2026-03-02','02:13:40',2000.00,'jeral wendy','Credito','Pago de factura(s): <br>jeral wendy<br>Distribucion de pago: | Factura #: (179584), abono: [300.35, | Factura #: (182704), abono: [1,040.00, | Factura #: (184486), abono: 659.65,','IDANIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1688,'2026-03-02','02:29:35',2850.00,'Francisco Antonio Vargas/Fen Alba','Credito','Pago de factura(s): <br>Francisco Antonio Vargas/Fen Alba<br>Distribucion de pago: | Factura #: (153941), abono: [2,030.00, | Factura #: (155668), abono: 820.00,','OLIVIA','',2850.00,0.00,0.00,'','','','Cerrada',0.00),(1689,'2026-03-02','02:31:47',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1690,'2026-03-02','04:57:11',1723.40,'antonito inoa','Credito','Pago del cliente: antonito inoa','OLIVIA','',1723.40,0.00,0.00,'','','','Cerrada',0.00),(1691,'2026-03-02','08:15:52',2015.00,'DELICIAS ASHLEY','Credito','Pago de factura(s): <br>DELICIAS ASHLEY<br>Distribucion de pago: | Factura #: (186494), abono: [2,014.45, | Factura #: (186976), abono: 0.55,','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1692,'2026-03-02','09:16:20',2500.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (153642), abono: [17.99, | Factura #: (154002), abono: [10.00, | Factura #: (154013), abono: [20.00, | Factura #: (154114), abono: [50.00, | Factura #: (154359), abono: [35.00, | Factura #: (154691), abono: [45.00, | Factura #: (156008), abono: [20.00, | Factura #: (156474), abono: [15.00, | Factura #: (156482), abono: [15.00, | Factura #: (156773), abono: [30.00, | Factura #: (156948), abono: [70.00, | Factura #: (156994), abono: [25.00, | Factura #: (157603), abono: [35.00, | Factura #: (157649), abono: [135.70, | Factura #: (157799), abono: [25.00, | Factura #: (158163), abono: [35.00, | Factura #: (158230), abono: [15.00, | Factura #: (158823), abono: [20.00, | Factura #: (159107), abono: [105.00, | Factura #: (159224), abono: [60.00, | Factura #: (159360), abono: [35.00, | Factura #: (160004), abono: [35.00, | Factura #: (160659), abono: [214.90, | Factura #: (160685), abono: [15.00, | Factura #: (160935), abono: [75.00, | Factura #: (161069), abono: [80.00, | Factura #: (161495), abono: [45.00, | Factura #: (161557), abono: [140.00, | Factura #: (161647), abono: [16.00, | Factura #: (161726), abono: [35.00, | Factura #: (161737), abono: [673.85, | Factura #: (162092), abono: [35.00, | Factura #: (162521), abono: [35.00, | Factura #: (162579), abono: [10.00, | Factura #: (162954), abono: [85.00, | Factura #: (164101), abono: [35.00, | Factura #: (164780), abono: 151.56,','OLIVIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(1693,'2026-03-02','09:21:49',1069.20,'DANIELA ESTEVEZ','Credito','Pago del cliente: DANIELA ESTEVEZ','OLIVIA','',1069.20,0.00,0.00,'','','','Cerrada',0.00),(1694,'2026-03-03','08:07:32',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1695,'2026-03-03','08:32:17',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1696,'2026-03-03','09:10:26',183.00,'nena viejita','Credito','Pago de factura(s): <br>nena viejita<br>Distribucion de pago: | Factura #: (163421), abono: 183.00,','OLIVIA','',0.00,183.00,0.00,'','','','Cerrada',0.00),(1697,'2026-03-03','02:35:19',2000.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (154614), abono: [10.55, | Factura #: (155553), abono: [250.00, | Factura #: (155851), abono: [486.00, | Factura #: (156195), abono: [209.80, | Factura #: (156283), abono: [35.00, | Factura #: (156467), abono: [25.00, | Factura #: (156628), abono: [95.00, | Factura #: (156782), abono: [25.00, | Factura #: (157159), abono: [71.00, | Factura #: (157209), abono: [165.00, | Factura #: (157616), abono: [50.00, | Factura #: (157629), abono: [175.00, | Factura #: (157757), abono: [370.55, | Factura #: (158141), abono: 32.10,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1698,'2026-03-03','02:43:28',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1699,'2026-03-03','07:07:38',48807.00,'CUENTA DE LA CASA ','Credito','Pago de factura(s): <br>CUENTA DE LA CASA <br>Distribucion de pago: | Factura #: (170076), abono: [240.00, | Factura #: (170102), abono: [155.00, | Factura #: (170120), abono: [110.40, | Factura #: (170145), abono: [25.00, | Factura #: (170177), abono: [551.05, | Factura #: (170383), abono: [249.20, | Factura #: (170420), abono: [230.00, | Factura #: (170472), abono: [689.80, | Factura #: (170475), abono: [21.00, | Factura #: (170613), abono: [150.00, | Factura #: (170615), abono: [55.50, | Factura #: (170663), abono: [1,020.00, | Factura #: (170804), abono: [80.00, | Factura #: (170959), abono: [147.10, | Factura #: (170961), abono: [150.00, | Factura #: (171068), abono: [459.75, | Factura #: (171288), abono: [50.00, | Factura #: (171310), abono: [65.00, | Factura #: (173427), abono: [556.56, | Factura #: (173478), abono: [35.00, | Factura #: (173488), abono: [577.35, | Factura #: (173496), abono: [215.00, | Factura #: (173500), abono: [60.00, | Factura #: (175599), abono: [315.00, | Factura #: (175723), abono: [10.00, | Factura #: (175753), abono: [225.00, | Factura #: (175839), abono: [130.00, | Factura #: (175853), abono: [158.20, | Factura #: (175904), abono: [520.80, | Factura #: (175942), abono: [10.00, | Factura #: (176033), abono: [20.00, | Factura #: (176088), abono: [590.00, | Factura #: (176210), abono: [77.43, | Factura #: (176225), abono: [50.00, | Factura #: (176265), abono: [373.00, | Factura #: (176269), abono: [115.00, | Factura #: (176283), abono: [170.00, | Factura #: (176403), abono: [210.00, | Factura #: (176431), abono: [187.50, | Factura #: (176446), abono: [15.00, | Factura #: (176467), abono: [20.00, | Factura #: (176472), abono: [285.00, | Factura #: (176475), abono: [901.94, | Factura #: (176491), abono: [10.00, | Factura #: (176524), abono: [468.80, | Factura #: (176583), abono: [50.00, | Factura #: (176622), abono: [47.00, | Factura #: (176633), abono: [15.00, | Factura #: (176680), abono: [35.00, | Factura #: (176796), abono: [634.20, | Factura #: (176877), abono: [591.25, | Factura #: (176933), abono: [87.00, | Factura #: (176947), abono: [30.00, | Factura #: (177024), abono: [300.00, | Factura #: (177068), abono: [170.00, | Factura #: (177178), abono: [315.00, | Factura #: (177254), abono: [105.00, | Factura #: (177268), abono: [45.00, | Factura #: (177284), abono: [65.00, | Factura #: (177287), abono: [120.00, | Factura #: (177310), abono: [68.00, | Factura #: (177346), abono: [1,352.10, | Factura #: (177349), abono: [290.00, | Factura #: (177383), abono: [627.30, | Factura #: (177389), abono: [40.00, | Factura #: (177392), abono: [5.60, | Factura #: (177417), abono: [85.00, | Factura #: (177496), abono: [15.00, | Factura #: (177533), abono: [45.00, | Factura #: (177603), abono: [10.00, | Factura #: (177618), abono: [395.20, | Factura #: (177642), abono: [75.00, | Factura #: (177660), abono: [255.50, | Factura #: (177700), abono: [440.10, | Factura #: (177821), abono: [23.30, | Factura #: (177823), abono: [75.00, | Factura #: (177850), abono: [75.00, | Factura #: (177986), abono: [305.20, | Factura #: (178003), abono: [65.00, | Factura #: (178045), abono: [157.70, | Factura #: (178073), abono: [60.00, | Factura #: (178196), abono: [35.00, | Factura #: (178206), abono: [15.00, | Factura #: (178327), abono: [250.90, | Factura #: (178343), abono: [20.00, | Factura #: (178378), abono: [309.00, | Factura #: (178379), abono: [514.05, | Factura #: (178390), abono: [16.75, | Factura #: (178421), abono: [50.00, | Factura #: (178487), abono: [25.00, | Factura #: (178506), abono: [50.00, | Factura #: (178511), abono: [47.00, | Factura #: (178564), abono: [15.00, | Factura #: (178655), abono: [358.74, | Factura #: (178668), abono: [17.00, | Factura #: (178674), abono: [60.00, | Factura #: (178676), abono: [85.00, | Factura #: (178695), abono: [15.00, | Factura #: (178732), abono: [870.70, | Factura #: (178753), abono: [25.00, | Factura #: (178861), abono: [245.00, | Factura #: (178888), abono: [15.00, | Factura #: (178902), abono: [22.00, | Factura #: (178908), abono: [10.00, | Factura #: (178918), abono: [57.75, | Factura #: (178982), abono: [75.00, | Factura #: (178997), abono: [260.00, | Factura #: (179010), abono: [20.00, | Factura #: (179055), abono: [439.75, | Factura #: (179170), abono: [12.00, | Factura #: (179384), abono: [60.95, | Factura #: (179472), abono: [80.00, | Factura #: (179517), abono: [86.00, | Factura #: (179535), abono: [370.00, | Factura #: (179561), abono: [257.50, | Factura #: (179600), abono: [14.80, | Factura #: (179616), abono: [348.95, | Factura #: (179634), abono: [125.00, | Factura #: (179749), abono: [35.00, | Factura #: (179856), abono: [142.00, | Factura #: (179881), abono: [290.25, | Factura #: (179884), abono: [50.00, | Factura #: (179952), abono: [315.00, | Factura #: (180136), abono: [280.40, | Factura #: (180166), abono: [42.00, | Factura #: (180207), abono: [374.56, | Factura #: (180208), abono: [50.00, | Factura #: (180213), abono: [55.00, | Factura #: (180215), abono: [95.00, | Factura #: (180241), abono: [587.45, | Factura #: (180332), abono: [25.00, | Factura #: (180462), abono: [224.00, | Factura #: (180528), abono: [235.00, | Factura #: (180542), abono: [256.50, | Factura #: (180615), abono: [920.75, | Factura #: (180669), abono: [150.00, | Factura #: (180688), abono: [20.00, | Factura #: (180717), abono: [30.00, | Factura #: (180724), abono: [35.00, | Factura #: (180798), abono: [10.00, | Factura #: (180825), abono: [25.00, | Factura #: (180871), abono: [250.00, | Factura #: (180908), abono: [371.70, | Factura #: (180918), abono: [55.00, | Factura #: (180970), abono: [552.15, | Factura #: (181143), abono: [55.00, | Factura #: (181241), abono: [50.00, | Factura #: (181294), abono: [394.95, | Factura #: (181363), abono: [530.05, | Factura #: (181403), abono: [30.00, | Factura #: (181524), abono: [10.00, | Factura #: (181629), abono: [45.00, | Factura #: (181776), abono: [64.64, | Factura #: (181801), abono: [330.00, | Factura #: (181984), abono: [145.00, | Factura #: (181995), abono: [247.80, | Factura #: (182098), abono: [548.50, | Factura #: (182102), abono: [10.00, | Factura #: (182134), abono: [75.00, | Factura #: (182213), abono: [30.00, | Factura #: (182373), abono: [342.20, | Factura #: (182453), abono: [370.00, | Factura #: (182478), abono: [45.00, | Factura #: (182509), abono: [35.25, | Factura #: (182541), abono: [339.00, | Factura #: (182703), abono: [52.95, | Factura #: (182802), abono: [305.00, | Factura #: (182816), abono: [64.00, | Factura #: (182830), abono: [245.50, | Factura #: (182855), abono: [30.00, | Factura #: (182870), abono: [126.00, | Factura #: (182888), abono: [265.65, | Factura #: (182937), abono: [45.00, | Factura #: (183113), abono: [130.00, | Factura #: (183212), abono: [240.00, | Factura #: (183235), abono: [55.00, | Factura #: (183240), abono: [53.60, | Factura #: (183313), abono: [292.20, | Factura #: (183315), abono: [174.00, | Factura #: (183427), abono: [149.00, | Factura #: (183598), abono: [329.05, | Factura #: (183609), abono: [365.00, | Factura #: (183628), abono: [50.00, | Factura #: (183697), abono: [70.50, | Factura #: (183702), abono: [555.90, | Factura #: (183712), abono: [180.00, | Factura #: (183760), abono: [25.00, | Factura #: (183832), abono: [60.00, | Factura #: (183864), abono: [130.00, | Factura #: (183911), abono: [56.00, | Factura #: (183917), abono: [62.40, | Factura #: (183936), abono: [85.00, | Factura #: (183972), abono: [545.25, | Factura #: (184056), abono: [581.25, | Factura #: (184159), abono: [35.00, | Factura #: (184203), abono: [10.00, | Factura #: (184247), abono: [50.00, | Factura #: (184467), abono: [68.00, | Factura #: (184501), abono: [381.68, | Factura #: (184520), abono: [50.00, | Factura #: (184573), abono: [338.20, | Factura #: (184596), abono: [40.00, | Factura #: (184618), abono: [15.00, | Factura #: (184802), abono: [228.52, | Factura #: (184846), abono: [579.55, | Factura #: (184884), abono: [85.00, | Factura #: (184913), abono: [15.00, | Factura #: (184927), abono: [30.00, | Factura #: (185073), abono: [548.70, | Factura #: (185130), abono: [504.25, | Factura #: (185219), abono: [370.00, | Factura #: (185287), abono: [75.00, | Factura #: (185334), abono: [50.00, | Factura #: (185362), abono: [15.00, | Factura #: (185372), abono: [170.00, | Factura #: (185373), abono: [330.00, | Factura #: (185409), abono: [25.00, | Factura #: (185413), abono: [152.90, | Factura #: (185487), abono: [478.35, | Factura #: (185558), abono: [75.00, | Factura #: (185779), abono: [325.00, | Factura #: (185791), abono: [274.00, | Factura #: (185805), abono: [100.00, | Factura #: (185840), abono: [60.00, | Factura #: (185856), abono: [570.90, | Factura #: (185858), abono: [60.00, | Factura #: (185863), abono: [85.00, | Factura #: (185893), abono: [111.60, | Factura #: (186146), abono: [40.00, | Factura #: (186158), abono: [430.74, | Factura #: (186261), abono: [829.95, | Factura #: (186299), abono: [58.10, | Factura #: (186447), abono: [30.00, | Factura #: (186542), abono: [355.55, | Factura #: (186574), abono: [254.75, | Factura #: (186589), abono: [170.00, | Factura #: (186671), abono: [469.00, | Factura #: (186680), abono: [85.00, | Factura #: (186707), abono: [334.85, | Factura #: (186738), abono: [55.00, | Factura #: (186798), abono: [625.80, | Factura #: (186801), abono: [57.85, | Factura #: (186913), abono: [110.00, | Factura #: (186957), abono: [10.00, | Factura #: (186992), abono: [162.20, | Factura #: (187091), abono: [223.70, | Factura #: (187104), abono: [86.00, | Factura #: (187113), abono: [40.00, | Factura #: (187148), abono: [406.60, | Factura #: (187161), abono: [14.80, | Factura #: (187264), abono: [30.00, | Factura #: (187315), abono: 14.39,','OLIVIA','',0.00,48807.00,0.00,'','','','Cerrada',0.00),(1700,'2026-03-04','08:08:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1701,'2026-03-04','08:21:15',3300.00,'dilenia','Credito','Pago de factura(s): <br>dilenia<br>Distribucion de pago: | Factura #: (167593), abono: 3,300.00,','IDANIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1702,'2026-03-04','08:26:52',680.00,'dilenia','Credito','Pago de factura(s): <br>dilenia<br>Distribucion de pago: | Factura #: (167593), abono: 680.00,','IDANIA','',680.00,0.00,0.00,'','','','Cerrada',0.00),(1703,'2026-03-04','08:53:35',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1704,'2026-03-04','04:16:51',2090.00,'SIOLA ','Credito','Pago de factura(s): <br>SIOLA <br>Distribucion de pago: | Factura #: (186592), abono: [377.00, | Factura #: (187557), abono: 1,713.00,','OLIVIA','',2090.00,0.00,0.00,'','','','Cerrada',0.00),(1705,'2026-03-04','07:56:26',1134.45,'DELICIAS ASHLEY','Credito','Pago del cliente: DELICIAS ASHLEY','OLIVIA','',1134.45,0.00,0.00,'','','','Cerrada',0.00),(1706,'2026-03-05','08:12:24',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1707,'2026-03-05','08:50:53',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1708,'2026-03-05','10:21:33',14772.69,'JOSE RIVA','Credito','Pago del cliente: JOSE RIVA','OLIVIA','',0.00,14772.69,0.00,'','','','Cerrada',0.00),(1709,'2026-03-05','11:23:24',469.18,'TALA GREGORIO','Credito','Pago del cliente: TALA GREGORIO','OLIVIA','',469.18,0.00,0.00,'','','','Cerrada',0.00),(1710,'2026-03-05','12:13:18',2000.00,'GREISY MATEO ','Credito','Pago de factura(s): <br>GREISY MATEO <br>Distribucion de pago: | Factura #: (164920), abono: 2,000.00,','IDANIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1711,'2026-03-05','01:09:31',150.00,'YISEL MARIA ','Credito','Pago de factura(s): <br>YISEL MARIA <br>Distribucion de pago: | Factura #: (163283), abono: [144.80, | Factura #: (164120), abono: 5.20,','IDANIA','',150.00,0.00,0.00,'','','','Cerrada',0.00),(1712,'2026-03-05','03:08:22',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1713,'2026-03-05','06:34:00',2132.00,'waldy /claudia','Credito','Pago de factura(s): <br>waldy /claudia<br>Distribucion de pago: | Factura #: (180277), abono: 2,132.00,','OLIVIA','',0.00,2132.00,0.00,'','','','Cerrada',0.00),(1714,'2026-03-06','08:08:33',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1715,'2026-03-06','08:46:18',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1716,'2026-03-06','09:09:23',2120.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (185431), abono: [324.00, | Factura #: (185828), abono: [300.00, | Factura #: (186588), abono: [300.00, | Factura #: (186771), abono: [337.00, | Factura #: (187117), abono: [300.00, | Factura #: (187432), abono: [354.00, | Factura #: (187770), abono: 205.00,','IDANIA','',2120.00,0.00,0.00,'','','','Cerrada',0.00),(1717,'2026-03-06','10:53:57',190.00,'PASCUAL ','Credito','Pago de factura(s): <br>PASCUAL <br>Distribucion de pago: | Factura #: (163490), abono: 190.00,','IDANIA','',190.00,0.00,0.00,'','','','Cerrada',0.00),(1718,'2026-03-06','11:12:36',845.00,'yohanny garcia baby','Credito','Pago de factura(s): <br>yohanny garcia baby<br>Distribucion de pago: | Factura #: (188080), abono: 845.00,','IDANIA','',845.00,0.00,0.00,'','','','Cerrada',0.00),(1719,'2026-03-06','11:12:39',845.00,'yohanny garcia baby','Credito','Pago de factura(s): <br>yohanny garcia baby<br>Distribucion de pago: | Factura #: (188080), abono: [0.70,','IDANIA','',845.00,0.00,0.00,'','','','Cerrada',0.00),(1720,'2026-03-06','11:42:45',921.00,'oscar lovera ','Credito','Pago de factura(s): <br>oscar lovera <br>Distribucion de pago: | Factura #: (151800), abono: [6.00, | Factura #: (174836), abono: [910.40, | Factura #: (187137), abono: 4.60,','WILSON','',0.00,921.00,0.00,'','','','',0.00),(1721,'2026-03-06','03:05:43',5025.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1722,'2026-03-07','08:04:19',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1723,'2026-03-07','08:31:32',219.00,'wanda vargas','Credito','Pago de factura(s): <br>wanda vargas<br>Distribucion de pago: | Factura #: (148496), abono: 219.00,','IDANIA','',0.00,219.00,0.00,'','','','Cerrada',0.00),(1724,'2026-03-07','09:00:22',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1725,'2026-03-07','01:00:33',145.00,'CHINA ','Credito','Pago de factura(s): <br>CHINA <br>Distribucion de pago: | Factura #: (174344), abono: 145.00,','IDANIA','',145.00,0.00,0.00,'','','','Cerrada',0.00),(1726,'2026-03-07','02:34:00',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1727,'2026-03-07','03:38:58',100.40,'DANIELA ESTEVEZ','Credito','Pago del cliente: DANIELA ESTEVEZ','OLIVIA','',100.40,0.00,0.00,'','','','Cerrada',0.00),(1728,'2026-03-07','04:43:42',1342.00,'yeison de los santo','Credito','Pago de factura(s): <br>yeison de los santo<br>Distribucion de pago: | Factura #: (160255), abono: [1,036.80, | Factura #: (160262), abono: [305.20,','OLIVIA','',1342.00,0.00,0.00,'','','','Cerrada',0.00),(1729,'2026-03-07','04:45:18',1355.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (185960), abono: 1,355.00,','DANIELA ESTEVEZ','',0.00,1355.00,0.00,'','','','Cerrada',0.00),(1730,'2026-03-07','06:59:05',1890.00,'isamar/hermana de mauy','Credito','Pago de factura(s): <br>isamar/hermana de mauy<br>Distribucion de pago: | Factura #: (183847), abono: 1,890.00,','DANIELA ESTEVEZ','',0.00,1890.00,0.00,'','','','Cerrada',0.00),(1731,'2026-03-08','08:11:11',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1732,'2026-03-08','08:14:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1733,'2026-03-08','09:50:33',3360.39,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',3360.39,0.00,0.00,'','','','Cerrada',0.00),(1734,'2026-03-08','11:20:09',1850.00,'aparejo','Credito','Pago de factura(s): <br>aparejo<br>Distribucion de pago: | Factura #: (156052), abono: [597.64, | Factura #: (159163), abono: [1,000.00, | Factura #: (168043), abono: 252.36,','WILSON','',0.00,1850.00,0.00,'','','','',0.00),(1735,'2026-03-09','08:03:56',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1736,'2026-03-09','09:48:21',1450.00,'Francisco Antonio Vargas/Fen Alba','Credito','Pago de factura(s): <br>Francisco Antonio Vargas/Fen Alba<br>Distribucion de pago: | Factura #: (186863), abono: 1,450.00,','OLIVIA','',1450.00,0.00,0.00,'','','','Cerrada',0.00),(1737,'2026-03-09','11:22:44',1000.00,'MIGUELINA CORDERO ','Credito','Pago de factura(s): <br>MIGUELINA CORDERO <br>Distribucion de pago: | Factura #: (158760), abono: [560.00, | Factura #: (162459), abono: 440.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1738,'2026-03-09','11:34:37',1476.35,'nelio soto','Credito','Pago del cliente: nelio soto','OLIVIA','',1476.35,0.00,0.00,'','','','Cerrada',0.00),(1739,'2026-03-09','12:10:37',5.00,'NENA ADAMES ','Credito','Pago de factura(s): <br>NENA ADAMES <br>Distribucion de pago: | Factura #: (176474), abono: 5.00,','OLIVIA','',5.00,0.00,0.00,'','','','Cerrada',0.00),(1740,'2026-03-09','02:59:07',10000.00,'pajita dimanchi','Credito','Pago de factura(s): <br>pajita dimanchi<br>Distribucion de pago: | Factura #: (165847), abono: [5,816.71, | Factura #: (168692), abono: [950.00, | Factura #: (176028), abono: [1,220.00, | Factura #: (177562), abono: 2,013.29,','OLIVIA','',10000.00,0.00,0.00,'','','','Cerrada',0.00),(1741,'2026-03-09','03:00:46',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1742,'2026-03-09','05:38:14',2000.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 92590 ','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(1743,'2026-03-09','05:43:34',1500.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 92594 ','WILSON','',1500.00,0.00,0.00,'','','','',0.00),(1744,'2026-03-09','05:44:16',4200.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 92587 ','WILSON','',4200.00,0.00,0.00,'','','','',0.00),(1745,'2026-03-09','06:54:44',7041.59,'MICHAEL ','Credito','Pago del cliente: MICHAEL ','DANIELA ESTEVEZ','',7041.59,0.00,0.00,'','','','Cerrada',0.00),(1746,'2026-03-09','07:35:01',210.00,'SALI SAMUEL ','Credito','Pago de factura(s): <br>SALI SAMUEL <br>Distribucion de pago: | Factura #: (148281), abono: 210.00,','OLIVIA','',210.00,0.00,0.00,'','','','Cerrada',0.00),(1747,'2026-03-09','08:10:28',7000.00,'felo perez ','Credito','Pago de factura(s): <br>felo perez <br>Distribucion de pago: | Factura #: (173550), abono: [690.00, | Factura #: (174655), abono: [2,581.00, | Factura #: (174660), abono: [710.00, | Factura #: (174661), abono: [50.00, | Factura #: (174670), abono: [275.00, | Factura #: (174674), abono: [125.00, | Factura #: (174675), abono: [1,000.00, | Factura #: (174698), abono: [308.90, | Factura #: (174702), abono: [860.00, | Factura #: (174713), abono: 400.10,','OLIVIA','',7000.00,0.00,0.00,'','','','Cerrada',0.00),(1748,'2026-03-10','08:00:16',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1749,'2026-03-10','08:05:40',1.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 101775 ','WILSON','',0.00,1.00,0.00,'','','','',0.00),(1750,'2026-03-10','08:24:22',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1751,'2026-03-10','10:33:31',10.00,'crusita manuel ','Credito','Pago de factura(s): <br>crusita manuel <br>Distribucion de pago: | Factura #: (189121), abono: 10.00,','OLIVIA','',10.00,0.00,0.00,'','','','Cerrada',0.00),(1752,'2026-03-10','11:24:58',5300.00,'MORENA CRUZ DE CABRERA','Credito','Pago de factura(s): <br>MORENA CRUZ DE CABRERA<br>Distribucion de pago: | Factura #: (158153), abono: [2,097.20, | Factura #: (168099), abono: 3,202.80,','WILSON','',0.00,5300.00,0.00,'','','','',0.00),(1753,'2026-03-10','11:34:18',2113.00,'CAROLAY','Credito','Pago de factura(s): <br>CAROLAY<br>Distribucion de pago: | Factura #: (184058), abono: 2,113.00,','OLIVIA','',0.00,2113.00,0.00,'','','','Cerrada',0.00),(1754,'2026-03-10','11:59:54',1191.00,'franqueli rosario','Credito','Pago de factura(s): <br>franqueli rosario<br>Distribucion de pago: | Factura #: (167357), abono: [218.50, | Factura #: (171080), abono: 972.50,','WILSON','',0.00,1191.00,0.00,'','','','',0.00),(1755,'2026-03-10','02:54:00',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1756,'2026-03-10','05:18:27',628.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (188771), abono: [338.52, | Factura #: (188772), abono: 289.48,','OLIVIA','',628.00,0.00,0.00,'','','','Cerrada',0.00),(1757,'2026-03-10','06:38:59',2011.00,'DELICIAS ASHLEY','Credito','Pago de factura(s): <br>DELICIAS ASHLEY<br>Distribucion de pago: | Factura #: (187931), abono: [1,296.00, | Factura #: (188628), abono: 715.00,','OLIVIA','',0.00,2011.00,0.00,'','','','Cerrada',0.00),(1758,'2026-03-10','07:00:34',2230.00,'WILKANIA','Credito','Pago de factura(s): <br>WILKANIA<br>Distribucion de pago: | Factura #: (173682), abono: 2,230.00,','OLIVIA','',0.00,2230.00,0.00,'','','','Cerrada',0.00),(1759,'2026-03-10','07:17:42',2333.25,'YESICA ELENA ','Credito','Pago de factura(s): <br>YESICA ELENA <br>Distribucion de pago: | Factura #: (180139), abono: 2,333.25,','OLIVIA','',2333.25,0.00,0.00,'','','','Cerrada',0.00),(1760,'2026-03-10','08:00:38',9000.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (177127), abono: [155.58, | Factura #: (177270), abono: [528.40, | Factura #: (177275), abono: [20.00, | Factura #: (177376), abono: [345.20, | Factura #: (177695), abono: [424.65, | Factura #: (178049), abono: [210.00, | Factura #: (178349), abono: [170.00, | Factura #: (179149), abono: [4,171.20, | Factura #: (180247), abono: [511.00, | Factura #: (180576), abono: [225.00, | Factura #: (180930), abono: [499.70, | Factura #: (181407), abono: [670.00, | Factura #: (181944), abono: [552.60, | Factura #: (182482), abono: 516.67,','OLIVIA','',0.00,9000.00,0.00,'','','','Cerrada',0.00),(1761,'2026-03-11','08:08:58',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1762,'2026-03-11','08:55:28',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1763,'2026-03-11','12:29:08',5709.00,'isamar/hermana de mauy','Credito','Pago de factura(s): <br>isamar/hermana de mauy<br>Distribucion de pago: | Factura #: (188658), abono: 5,709.00,','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1764,'2026-03-11','02:55:02',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1765,'2026-03-11','03:12:14',408.95,'DANIELA ESTEVEZ','Credito','Pago del cliente: DANIELA ESTEVEZ','OLIVIA','',408.95,0.00,0.00,'','','','Cerrada',0.00),(1766,'2026-03-11','04:12:06',3943.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (182566), abono: [77.69, | Factura #: (183359), abono: [209.00, | Factura #: (183711), abono: [247.50, | Factura #: (184092), abono: [90.75, | Factura #: (184524), abono: [282.86, | Factura #: (184914), abono: [150.00, | Factura #: (186472), abono: [330.00, | Factura #: (186781), abono: [213.00, | Factura #: (187177), abono: [220.00, | Factura #: (187487), abono: [572.00, | Factura #: (187849), abono: [296.10, | Factura #: (187950), abono: [25.00, | Factura #: (188063), abono: [100.00, | Factura #: (188604), abono: [350.00, | Factura #: (188949), abono: [332.60, | Factura #: (189153), abono: [22.10, | Factura #: (189377), abono: [58.45, | Factura #: (189807), abono: 365.95,','DANIELA ESTEVEZ','',0.00,3943.00,0.00,'','','','Cerrada',0.00),(1767,'2026-03-11','04:59:28',2319.76,'rafael albañil','Credito','Pago del cliente: rafael albañil','DANIELA ESTEVEZ','',2319.76,0.00,0.00,'','','','Cerrada',0.00),(1768,'2026-03-12','08:00:48',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1769,'2026-03-12','08:52:28',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1770,'2026-03-12','10:41:40',3436.00,'jose francisca','Credito','Pago de factura(s): <br>jose francisca<br>Distribucion de pago: | Factura #: (151474), abono: [895.92, | Factura #: (174644), abono: [868.34, | Factura #: (185954), abono: [1,009.83, | Factura #: (189971), abono: 661.91,','WILSON','',0.00,3436.00,0.00,'','','','',0.00),(1771,'2026-03-12','10:53:46',3300.00,'SEPA ','Credito','Pago de factura(s): <br>SEPA <br>Distribucion de pago: | Factura #: (159213), abono: 3,300.00,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1772,'2026-03-12','01:47:56',1029.00,'BIMANIA','Credito','Pago de factura(s): <br>BIMANIA<br>Distribucion de pago: | Factura #: (179541), abono: [260.00, | Factura #: (179735), abono: [308.40, | Factura #: (181370), abono: [36.00, | Factura #: (182464), abono: 424.60,','OLIVIA','',0.00,1029.00,0.00,'','','','Cerrada',0.00),(1773,'2026-03-12','01:49:50',2985.20,'FIFA ENFERMERA ','Credito','Pago del cliente: FIFA ENFERMERA ','OLIVIA','',2985.20,0.00,0.00,'','','','Cerrada',0.00),(1774,'2026-03-12','02:20:50',2674.50,'Francisco Antonio Vargas/Fen Alba','Credito','Pago de factura(s): <br>Francisco Antonio Vargas/Fen Alba<br>Distribucion de pago: | Factura #: (188915), abono: 2,674.50,','IDANIA','',2674.50,0.00,0.00,'','','','Cerrada',0.00),(1775,'2026-03-12','03:18:21',500.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (164780), abono: [3.44, | Factura #: (164783), abono: 496.56,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1776,'2026-03-12','03:47:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1777,'2026-03-13','08:08:16',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1778,'2026-03-13','08:21:20',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1779,'2026-03-13','09:53:10',1650.00,'MAUY YOAN SEFRON ','Credito','Pago de factura(s): <br>MAUY YOAN SEFRON <br>Distribucion de pago: | Factura #: (162646), abono: [541.07, | Factura #: (162668), abono: 1,108.93,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1780,'2026-03-13','10:14:37',4000.00,'alba luz coroso','Credito','Pago de factura(s): <br>alba luz coroso<br>Distribucion de pago: | Factura #: (144404), abono: [508.50, | Factura #: (148581), abono: [1,655.00, | Factura #: (157487), abono: [508.20, | Factura #: (167629), abono: [496.10, | Factura #: (174088), abono: [60.00, | Factura #: (174129), abono: [327.50, | Factura #: (174303), abono: [80.00, | Factura #: (174321), abono: [75.00, | Factura #: (174353), abono: [150.00, | Factura #: (174435), abono: 139.70,','WILSON','',0.00,4000.00,0.00,'','','','',0.00),(1781,'2026-03-13','10:44:35',1650.00,'NEGRA PC','Credito','Pago de factura(s): <br>NEGRA PC<br>Distribucion de pago: | Factura #: (186116), abono: [556.10, | Factura #: (187340), abono: [110.00, | Factura #: (187946), abono: [275.00, | Factura #: (188941), abono: 708.90,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1782,'2026-03-13','12:45:24',3499.00,'miguel rodriguez','Credito','Pago de factura(s): <br>miguel rodriguez<br>Distribucion de pago: | Factura #: (145726), abono: [1,845.00, | Factura #: (146565), abono: [10.00, | Factura #: (190389), abono: 1,644.00,','WILSON','',0.00,3499.00,0.00,'','','','',0.00),(1783,'2026-03-13','03:16:24',980.00,'yudy ana','Credito','Pago de factura(s): <br>yudy ana<br>Distribucion de pago: | Factura #: (181131), abono: 980.00,','OLIVIA','',980.00,0.00,0.00,'','','','Cerrada',0.00),(1784,'2026-03-13','04:06:30',721.50,'PALMINIO ','Credito','Pago de factura(s): <br>PALMINIO <br>Distribucion de pago: | Factura #: (182290), abono: [396.50, | Factura #: (188847), abono: [225.00, | Factura #: (189655), abono: 100.00,','OLIVIA','',0.00,721.50,0.00,'','','','Cerrada',0.00),(1785,'2026-03-13','04:14:22',4198.00,'MAMI CHICHI ','Credito','Pago de factura(s): <br>MAMI CHICHI <br>Distribucion de pago: | Factura #: (156095), abono: [3,103.82, | Factura #: (156111), abono: [590.00, | Factura #: (159389), abono: 504.18,','OLIVIA','',0.00,4198.00,0.00,'','','','Cerrada',0.00),(1786,'2026-03-13','04:20:20',13.00,'NENA ADAMES ','Credito','Pago de factura(s): <br>NENA ADAMES <br>Distribucion de pago: | Factura #: (190388), abono: 13.00,','OLIVIA','',13.00,0.00,0.00,'','','','Cerrada',0.00),(1787,'2026-03-13','04:33:37',1480.00,'inacia tito montegrande','Credito','Pago de factura(s): <br>inacia tito montegrande<br>Distribucion de pago: | Factura #: (182184), abono: [165.00, | Factura #: (189998), abono: 1,315.00,','OLIVIA','',0.00,1480.00,0.00,'','','','Cerrada',0.00),(1788,'2026-03-13','04:36:15',1650.00,'NICANOL INACIA ','Credito','Pago de factura(s): <br>NICANOL INACIA <br>Distribucion de pago: | Factura #: (182191), abono: 1,650.00,','OLIVIA','',1650.00,0.00,0.00,'','','','Cerrada',0.00),(1789,'2026-03-13','05:09:27',437.49,'BRIJIDA LULO ','Credito','Pago del cliente: BRIJIDA LULO ','OLIVIA','',437.49,0.00,0.00,'','','','Cerrada',0.00),(1790,'2026-03-13','05:14:52',4000.00,'YOCA DANERI ','Credito','Pago de factura(s): <br>YOCA DANERI <br>Distribucion de pago: | Factura #: (162117), abono: [1,091.21, | Factura #: (162477), abono: [215.00, | Factura #: (164015), abono: [359.50, | Factura #: (164533), abono: [472.20, | Factura #: (165990), abono: [145.00, | Factura #: (166306), abono: [131.85, | Factura #: (168159), abono: 1,585.24,','OLIVIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1791,'2026-03-13','05:22:13',4000.00,'IBAN CARIDAD','Credito','Pago de factura(s): <br>IBAN CARIDAD<br>Distribucion de pago: | Factura #: (154749), abono: [317.65, | Factura #: (157259), abono: [741.00, | Factura #: (166391), abono: [1,502.45, | Factura #: (167800), abono: [490.00, | Factura #: (174736), abono: [380.02, | Factura #: (178906), abono: [450.00, | Factura #: (179034), abono: 118.88,','WILSON','',0.00,4000.00,0.00,'','','','',0.00),(1792,'2026-03-13','06:12:06',2500.00,'magdalena pelua','Credito','Pago de factura(s): <br>magdalena pelua<br>Distribucion de pago: | Factura #: (188252), abono: 2,500.00,','OLIVIA','',0.00,2500.00,0.00,'','','','Cerrada',0.00),(1793,'2026-03-13','06:26:44',5095.00,'nina muñuz','Credito','Pago de factura(s): <br>nina muñuz<br>Distribucion de pago: | Factura #: (176911), abono: [125.00, | Factura #: (179118), abono: [744.15, | Factura #: (182180), abono: [539.90, | Factura #: (182188), abono: [910.00, | Factura #: (183369), abono: [745.00, | Factura #: (184657), abono: [570.00, | Factura #: (187167), abono: 1,460.95,','OLIVIA','',5095.00,0.00,0.00,'','','','Cerrada',0.00),(1794,'2026-03-13','06:37:17',948.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (182728), abono: [70.10, | Factura #: (184364), abono: [353.45, | Factura #: (187164), abono: [235.00, | Factura #: (187774), abono: [120.00, | Factura #: (188433), abono: 169.45,','OLIVIA','',0.00,948.00,0.00,'','','','Cerrada',0.00),(1795,'2026-03-13','07:08:28',859.00,'SENAIDA ADELA ','Credito','Pago de factura(s): <br>SENAIDA ADELA <br>Distribucion de pago: | Factura #: (153894), abono: [10.28, | Factura #: (154411), abono: [120.00, | Factura #: (155585), abono: [145.00, | Factura #: (157373), abono: [127.05, | Factura #: (159113), abono: [214.85, | Factura #: (164729), abono: [229.96, | Factura #: (166302), abono: 11.86,','OLIVIA','',859.00,0.00,0.00,'','','','Cerrada',0.00),(1796,'2026-03-13','07:14:13',302.00,'NANITA AMBIORI ','Credito','Pago de factura(s): <br>NANITA AMBIORI <br>Distribucion de pago: | Factura #: (156169), abono: [211.00, | Factura #: (158926), abono: 91.00,','OLIVIA','',0.00,302.00,0.00,'','','','Cerrada',0.00),(1797,'2026-03-13','07:23:02',1650.00,'dilenia','Credito','Pago de factura(s): <br>dilenia<br>Distribucion de pago: | Factura #: (190601), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1798,'2026-03-13','07:26:32',4552.88,'NORBIS PURO','Credito','Pago del cliente: NORBIS PURO','IDANIA','',4552.88,0.00,0.00,'','','','Cerrada',0.00),(1799,'2026-03-14','08:06:01',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1800,'2026-03-14','08:16:33',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1801,'2026-03-14','08:26:24',100.00,'bruni pc','Credito','Pago de factura(s): <br>bruni pc<br>Distribucion de pago: | Factura #: (186049), abono: 100.00,','DANIELA ESTEVEZ','',0.00,100.00,0.00,'','','','Cerrada',0.00),(1802,'2026-03-14','09:03:03',650.00,'LEDA NIBON ','Credito','Pago de factura(s): <br>LEDA NIBON <br>Distribucion de pago: | Factura #: (164885), abono: [181.34, | Factura #: (168116), abono: 468.66,','DANIELA ESTEVEZ','',0.00,650.00,0.00,'','','','Cerrada',0.00),(1803,'2026-03-14','09:06:42',650.00,'EUCLIDE BATE ','Credito','Pago de factura(s): <br>EUCLIDE BATE <br>Distribucion de pago: | Factura #: (166590), abono: [45.45, | Factura #: (168743), abono: [85.00, | Factura #: (169954), abono: [89.76, | Factura #: (174745), abono: [108.40, | Factura #: (174749), abono: [15.00, | Factura #: (174825), abono: [125.00, | Factura #: (175649), abono: [50.00, | Factura #: (175871), abono: 131.39,','DANIELA ESTEVEZ','',0.00,650.00,0.00,'','','','Cerrada',0.00),(1804,'2026-03-14','09:11:50',1000.00,'MARIZOL TEODORO ','Credito','Pago de factura(s): <br>MARIZOL TEODORO <br>Distribucion de pago: | Factura #: (179099), abono: 1,000.00,','DANIELA ESTEVEZ','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1805,'2026-03-14','09:28:20',2000.00,'NANA SOCORRO ','Credito','Pago de factura(s): <br>NANA SOCORRO <br>Distribucion de pago: | Factura #: (173657), abono: 2,000.00,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(1806,'2026-03-14','09:39:15',507.29,'ANA LUISA LUCIANO','Credito','Pago del cliente: ANA LUISA LUCIANO','OLIVIA','',0.00,507.29,0.00,'','','','Cerrada',0.00),(1807,'2026-03-14','09:46:24',2000.00,'mabel minaya','Credito','Pago de factura(s): <br>mabel minaya<br>Distribucion de pago: | Factura #: (168133), abono: [1,741.90, | Factura #: (181051), abono: [232.32, | Factura #: (181052), abono: 25.78,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(1808,'2026-03-14','09:57:11',3300.00,'CRUZ MARIA ','Credito','Pago de factura(s): <br>CRUZ MARIA <br>Distribucion de pago: | Factura #: (169634), abono: [77.72, | Factura #: (170165), abono: [284.65, | Factura #: (176266), abono: [220.00, | Factura #: (177295), abono: [399.00, | Factura #: (177518), abono: [51.90, | Factura #: (178125), abono: [325.00, | Factura #: (179479), abono: [495.40, | Factura #: (182383), abono: [954.80, | Factura #: (182844), abono: [140.00, | Factura #: (184833), abono: 351.53,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(1809,'2026-03-14','09:58:23',1650.00,'CHULA BANQUERA ','Credito','Pago de factura(s): <br>CHULA BANQUERA <br>Distribucion de pago: | Factura #: (170741), abono: [430.92, | Factura #: (182321), abono: [465.00, | Factura #: (182883), abono: [336.50, | Factura #: (184011), abono: [167.65, | Factura #: (184291), abono: 249.93,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1810,'2026-03-14','10:00:57',3285.00,'virginia Peralta','Credito','Pago de factura(s): <br>virginia Peralta<br>Distribucion de pago: | Factura #: (181337), abono: 3,285.00,','DANIELA ESTEVEZ','',3285.00,0.00,0.00,'','','','Cerrada',0.00),(1811,'2026-03-14','10:06:33',2949.46,'FELIX COMPADRE','Credito','Pago del cliente: FELIX COMPADRE','OLIVIA','',0.00,2949.46,0.00,'','','','Cerrada',0.00),(1812,'2026-03-14','10:24:39',1650.00,'INGRID MONTE GRANDE ','Credito','Pago de factura(s): <br>INGRID MONTE GRANDE <br>Distribucion de pago: | Factura #: (184013), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1813,'2026-03-14','10:25:05',435.00,'INGRID MONTE GRANDE ','Credito','Pago de factura(s): <br>INGRID MONTE GRANDE <br>Distribucion de pago: | Factura #: (184013), abono: [120.00, | Factura #: (185444), abono: 315.00,','OLIVIA','',435.00,0.00,0.00,'','','','Cerrada',0.00),(1814,'2026-03-14','10:42:33',5613.00,'GLORIA RAFAEL','Credito','Pago de factura(s): <br>GLORIA RAFAEL<br>Distribucion de pago: | Factura #: (154408), abono: [1,568.00, | Factura #: (166536), abono: [230.00, | Factura #: (190625), abono: 3,815.00,','OLIVIA','',0.00,5613.00,0.00,'','','','Cerrada',0.00),(1815,'2026-03-14','10:43:57',1798.00,'GLORIA RAFAEL','Credito','Pago de factura(s): <br>GLORIA RAFAEL<br>Distribucion de pago: | Factura #: (190625), abono: 1,798.00,','OLIVIA','',0.00,1798.00,0.00,'','','','Cerrada',0.00),(1816,'2026-03-14','10:44:48',7644.55,'CAROLAY','Credito','Pago del cliente: CAROLAY','OLIVIA','',7644.55,0.00,0.00,'','','','Cerrada',0.00),(1817,'2026-03-14','11:15:21',2321.60,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',2321.60,0.00,0.00,'','','','Cerrada',0.00),(1818,'2026-03-14','11:17:00',1000.00,'DANERI PC','Credito','Pago de factura(s): <br>DANERI PC<br>Distribucion de pago: | Factura #: (167266), abono: [201.55, | Factura #: (168771), abono: [100.00, | Factura #: (174505), abono: 698.45,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1819,'2026-03-14','11:35:41',1650.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (182482), abono: [61.13, | Factura #: (183284), abono: [623.50, | Factura #: (183713), abono: [160.00, | Factura #: (183906), abono: [437.00, | Factura #: (184122), abono: [195.20, | Factura #: (184561), abono: 173.17,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1820,'2026-03-14','02:25:21',1649.00,'jessenia moya ','Credito','Pago de factura(s): <br>jessenia moya <br>Distribucion de pago: | Factura #: (190299), abono: 1,649.00,','DANIELA ESTEVEZ','',0.00,1649.00,0.00,'','','','Cerrada',0.00),(1821,'2026-03-14','02:26:08',1650.00,'DOLORES','Credito','Pago de factura(s): <br>DOLORES<br>Distribucion de pago: | Factura #: (177185), abono: [605.81, | Factura #: (182573), abono: [70.00, | Factura #: (183380), abono: [300.00, | Factura #: (184153), abono: [135.00, | Factura #: (185237), abono: [145.00, | Factura #: (187212), abono: [200.00, | Factura #: (187884), abono: 194.19,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1822,'2026-03-14','05:27:45',3046.00,'ROSAGNA ALEXI ','Credito','Pago de factura(s): <br>ROSAGNA ALEXI <br>Distribucion de pago: | Factura #: (186984), abono: [1,909.90, | Factura #: (190826), abono: 1,136.10,','OLIVIA','',0.00,3046.00,0.00,'','','','Cerrada',0.00),(1823,'2026-03-14','06:21:58',4050.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (167672), abono: [82.41, | Factura #: (167858), abono: [120.00, | Factura #: (168465), abono: [820.80, | Factura #: (168617), abono: [385.00, | Factura #: (169502), abono: [897.55, | Factura #: (169620), abono: [70.00, | Factura #: (170345), abono: [425.50, | Factura #: (171131), abono: [300.00, | Factura #: (171350), abono: [280.00, | Factura #: (176135), abono: [290.00, | Factura #: (177199), abono: 378.74,','OLIVIA','',0.00,4050.00,0.00,'','','','Cerrada',0.00),(1824,'2026-03-14','06:43:07',626.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (177199), abono: [41.26, | Factura #: (177203), abono: [258.80, | Factura #: (177391), abono: 325.94,','DANIELA ESTEVEZ','',0.00,626.00,0.00,'','','','Cerrada',0.00),(1825,'2026-03-15','08:09:08',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1826,'2026-03-15','08:19:22',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1827,'2026-03-15','08:36:34',1650.00,'ARELI CAMAÑO','Credito','Pago de factura(s): <br>ARELI CAMAÑO<br>Distribucion de pago: | Factura #: (158452), abono: [42.76, | Factura #: (160635), abono: [245.00, | Factura #: (164543), abono: [114.60, | Factura #: (166190), abono: [240.13, | Factura #: (167450), abono: [107.80, | Factura #: (168540), abono: [92.00, | Factura #: (169170), abono: [201.50, | Factura #: (175639), abono: [57.40, | Factura #: (176826), abono: [192.00, | Factura #: (177822), abono: [314.30, | Factura #: (181802), abono: 42.51,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1828,'2026-03-15','09:05:52',2050.00,'CHACHA OLGUITA ','Credito','Pago de factura(s): <br>CHACHA OLGUITA <br>Distribucion de pago: | Factura #: (167312), abono: [68.73, | Factura #: (169619), abono: [248.40, | Factura #: (170533), abono: [280.00, | Factura #: (170805), abono: [200.00, | Factura #: (174589), abono: [174.89, | Factura #: (174751), abono: 1,077.98,','IDANIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(1829,'2026-03-15','09:11:11',785.40,'ana vazque','Credito','Pago del cliente: ana vazque','IDANIA','',0.00,785.40,0.00,'','','','Cerrada',0.00),(1830,'2026-03-15','09:42:13',875.00,'JOSE LIBERATO ) PC ','Credito','Pago de factura(s): <br>JOSE LIBERATO ) PC <br>Distribucion de pago: | Factura #: (146834), abono: [139.92, | Factura #: (148408), abono: [102.00, | Factura #: (148672), abono: [108.45, | Factura #: (150738), abono: [264.32, | Factura #: (151957), abono: [209.60, | Factura #: (158236), abono: 50.71,','OLIVIA','',0.00,875.00,0.00,'','','','Cerrada',0.00),(1831,'2026-03-15','10:18:09',2000.00,'aparejo','Credito','Pago de factura(s): <br>aparejo<br>Distribucion de pago: | Factura #: (168043), abono: [287.64, | Factura #: (168063), abono: [460.00, | Factura #: (188813), abono: [1,150.00, | Factura #: (191204), abono: 102.36,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(1832,'2026-03-15','10:48:34',1650.00,'CRISTIANO','Credito','Pago de factura(s): <br>CRISTIANO<br>Distribucion de pago: | Factura #: (155824), abono: [60.86, | Factura #: (156404), abono: [313.05, | Factura #: (162531), abono: [203.00, | Factura #: (165515), abono: [80.55, | Factura #: (171033), abono: [163.00, | Factura #: (180254), abono: [470.40, | Factura #: (180920), abono: [301.20, | Factura #: (184244), abono: 57.94,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1833,'2026-03-15','11:03:31',1700.00,'edilio almonte/ mondolo','Credito','Pago de factura(s): <br>edilio almonte/ mondolo<br>Distribucion de pago: | Factura #: (182078), abono: 1,700.00,','OLIVIA','',0.00,1700.00,0.00,'','','','Cerrada',0.00),(1834,'2026-03-15','12:02:55',700.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (183983), abono: [539.20, | Factura #: (184900), abono: [50.00, | Factura #: (185049), abono: 110.80,','IDANIA','',700.00,0.00,0.00,'','','','Cerrada',0.00),(1835,'2026-03-15','12:05:13',1060.00,'CHEA','Credito','Pago de factura(s): <br>CHEA<br>Distribucion de pago: | Factura #: (165743), abono: [164.50, | Factura #: (167576), abono: [100.00, | Factura #: (167910), abono: [280.00, | Factura #: (168644), abono: [240.00, | Factura #: (168719), abono: 275.50,','OLIVIA','',1060.00,0.00,0.00,'','','','Cerrada',0.00),(1836,'2026-03-15','12:23:02',3650.00,'GOMEZ','Credito','Pago de factura(s): <br>GOMEZ<br>Distribucion de pago: | Factura #: (169190), abono: [631.90, | Factura #: (169198), abono: [200.00, | Factura #: (170157), abono: [5.00, | Factura #: (171067), abono: [50.00, | Factura #: (175637), abono: [110.00, | Factura #: (175935), abono: [80.00, | Factura #: (176486), abono: [115.00, | Factura #: (176834), abono: [70.00, | Factura #: (177291), abono: [70.00, | Factura #: (177644), abono: [80.00, | Factura #: (178028), abono: [122.00, | Factura #: (178354), abono: [90.00, | Factura #: (179523), abono: [80.00, | Factura #: (179603), abono: [366.90, | Factura #: (179936), abono: [80.00, | Factura #: (180304), abono: [80.00, | Factura #: (181367), abono: [70.00, | Factura #: (183654), abono: 1,349.20,','OLIVIA','',0.00,3650.00,0.00,'','','','Cerrada',0.00),(1837,'2026-03-15','12:56:36',2650.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (158141), abono: [67.90, | Factura #: (158595), abono: [50.00, | Factura #: (160377), abono: [285.00, | Factura #: (162008), abono: [430.00, | Factura #: (162151), abono: [15.00, | Factura #: (162478), abono: [1,226.15, | Factura #: (162674), abono: [549.65, | Factura #: (163152), abono: [10.00, | Factura #: (163295), abono: 16.30,','OLIVIA','',2650.00,0.00,0.00,'','','','Cerrada',0.00),(1838,'2026-03-15','01:04:45',2500.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (170368), abono: [26.53, | Factura #: (170395), abono: [45.00, | Factura #: (170614), abono: [500.00, | Factura #: (170778), abono: [225.00, | Factura #: (170941), abono: [310.00, | Factura #: (171164), abono: [300.00, | Factura #: (171277), abono: [70.00, | Factura #: (175815), abono: [50.00, | Factura #: (175849), abono: [30.00, | Factura #: (176185), abono: [44.00, | Factura #: (176251), abono: [35.00, | Factura #: (176322), abono: [50.00, | Factura #: (176430), abono: [65.00, | Factura #: (176636), abono: [20.00, | Factura #: (177035), abono: [50.00, | Factura #: (177147), abono: [30.00, | Factura #: (177279), abono: 649.47,','OLIVIA','',0.00,2500.00,0.00,'','','','Cerrada',0.00),(1839,'2026-03-16','08:04:21',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1840,'2026-03-16','08:10:26',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1841,'2026-03-16','08:57:11',400.00,'sonia dinde','Credito','Pago de factura(s): <br>sonia dinde<br>Distribucion de pago: | Factura #: (161745), abono: [131.55, | Factura #: (168035), abono: [185.00, | Factura #: (174361), abono: 83.45,','IDANIA','',0.00,400.00,0.00,'','','','Cerrada',0.00),(1842,'2026-03-16','09:50:05',364.80,'serafin relle vello','Credito','Pago del cliente: serafin relle vello','OLIVIA','',0.00,364.80,0.00,'','','','Cerrada',0.00),(1843,'2026-03-16','10:19:07',321.00,'fermin dario contrera','Credito','Pago de factura(s): <br>fermin dario contrera<br>Distribucion de pago: | Factura #: (191418), abono: 321.00,','IDANIA','',321.00,0.00,0.00,'','','','Cerrada',0.00),(1844,'2026-03-16','10:27:02',972.00,'GOLLA ','Credito','Pago de factura(s): <br>GOLLA <br>Distribucion de pago: | Factura #: (181254), abono: [897.47, | Factura #: (189499), abono: 74.53,','IDANIA','',0.00,972.00,0.00,'','','','Cerrada',0.00),(1845,'2026-03-16','12:59:11',2000.00,'JAPE ','Credito','Pago de factura(s): <br>JAPE <br>Distribucion de pago: | Factura #: (174654), abono: [303.94, | Factura #: (175928), abono: [645.00, | Factura #: (176007), abono: [436.25, | Factura #: (183219), abono: [40.00, | Factura #: (183282), abono: [444.45, | Factura #: (184912), abono: 130.36,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(1846,'2026-03-16','04:07:08',1642.45,'INACIA CHICHO','Credito','Pago del cliente: INACIA CHICHO','OLIVIA','',0.00,1642.45,0.00,'','','','Cerrada',0.00),(1847,'2026-03-16','05:15:52',7800.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (167848), abono: [415.96, | Factura #: (167992), abono: [340.40, | Factura #: (169070), abono: [370.00, | Factura #: (169203), abono: [485.95, | Factura #: (169679), abono: [424.00, | Factura #: (170432), abono: [35.00, | Factura #: (178607), abono: [300.00, | Factura #: (179407), abono: [4,579.66, | Factura #: (179772), abono: [205.00, | Factura #: (180910), abono: [300.00, | Factura #: (181358), abono: [325.00, | Factura #: (183638), abono: 19.03,','OLIVIA','',7800.00,0.00,0.00,'','','','Cerrada',0.00),(1848,'2026-03-16','06:06:31',2225.00,'ANGEL MALETICA ','Credito','Pago de factura(s): <br>ANGEL MALETICA <br>Distribucion de pago: | Factura #: (181544), abono: [325.52, | Factura #: (181883), abono: [170.00, | Factura #: (188931), abono: [350.00, | Factura #: (191162), abono: [203.00, | Factura #: (191629), abono: 1,176.48,','IDANIA','',0.00,2225.00,0.00,'','','','Cerrada',0.00),(1849,'2026-03-16','06:08:22',1048.00,'ANGEL MALETICA ','Credito','Pago de factura(s): <br>ANGEL MALETICA <br>Distribucion de pago: | Factura #: (191629), abono: 1,048.00,','IDANIA','',0.00,1048.00,0.00,'','','','Cerrada',0.00),(1850,'2026-03-16','06:13:47',12000.00,'griselin de los santo`','Credito','Pago de factura(s): <br>griselin de los santo`<br>Distribucion de pago: | Factura #: (146245), abono: [7,046.40, | Factura #: (161459), abono: 4,953.60,','WILSON','',0.00,12000.00,0.00,'','','','',0.00),(1851,'2026-03-16','06:55:38',1650.00,'jose antonio rosario','Credito','Pago de factura(s): <br>jose antonio rosario<br>Distribucion de pago: | Factura #: (187812), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1852,'2026-03-16','08:46:46',4000.00,'ARI CANO ','Credito','Pago de factura(s): <br>ARI CANO <br>Distribucion de pago: | Factura #: (146580), abono: [282.92, | Factura #: (146902), abono: [330.00, | Factura #: (147626), abono: [447.00, | Factura #: (147878), abono: [370.00, | Factura #: (149189), abono: [324.00, | Factura #: (149489), abono: [170.00, | Factura #: (150565), abono: [155.00, | Factura #: (152341), abono: [568.13, | Factura #: (153198), abono: [105.00, | Factura #: (155717), abono: [150.00, | Factura #: (155719), abono: [172.50, | Factura #: (156322), abono: 925.45,','OLIVIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1853,'2026-03-17','08:00:53',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1854,'2026-03-17','08:06:51',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1855,'2026-03-17','09:06:56',1650.00,'LURDEN CRISTIANO ','Credito','Pago de factura(s): <br>LURDEN CRISTIANO <br>Distribucion de pago: | Factura #: (183853), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1856,'2026-03-17','09:16:31',1300.00,'HECTOR ','Credito','Pago de factura(s): <br>HECTOR <br>Distribucion de pago: | Factura #: (178334), abono: [87.00, | Factura #: (187831), abono: [105.00, | Factura #: (188924), abono: [460.00, | Factura #: (189037), abono: [175.00, | Factura #: (189108), abono: [355.00, | Factura #: (189109), abono: 118.00,','OLIVIA','',0.00,1300.00,0.00,'','','','Cerrada',0.00),(1857,'2026-03-17','09:50:19',522.90,'SELESTE UREÑA ','Credito','Pago del cliente: SELESTE UREÑA ','OLIVIA','',522.90,0.00,0.00,'','','','Cerrada',0.00),(1858,'2026-03-17','09:57:28',2000.00,'jose francisco baez/ blanco ','Credito','Pago de factura(s): <br>jose francisco baez/ blanco <br>Distribucion de pago: | Factura #: (186411), abono: 2,000.00,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1859,'2026-03-17','10:32:27',3650.00,'Francisco Antonio Vargas/Fen Alba','Credito','Pago de factura(s): <br>Francisco Antonio Vargas/Fen Alba<br>Distribucion de pago: | Factura #: (190086), abono: 3,650.00,','OLIVIA','',3650.00,0.00,0.00,'','','','Cerrada',0.00),(1860,'2026-03-17','10:44:40',3650.00,'HIJA DE JAPON ','Credito','Pago de factura(s): <br>HIJA DE JAPON <br>Distribucion de pago: | Factura #: (144043), abono: [678.92, | Factura #: (147807), abono: [1,680.07, | Factura #: (151739), abono: [610.00, | Factura #: (174540), abono: [61.96, | Factura #: (174679), abono: [129.60, | Factura #: (174848), abono: 489.45,','OLIVIA','',0.00,3650.00,0.00,'','','','Cerrada',0.00),(1861,'2026-03-17','11:16:05',937.00,'nena viejita','Credito','Pago de factura(s): <br>nena viejita<br>Distribucion de pago: | Factura #: (163421), abono: [232.26, | Factura #: (164816), abono: [550.00, | Factura #: (168807), abono: 154.74,','OLIVIA','',0.00,937.00,0.00,'','','','Cerrada',0.00),(1862,'2026-03-17','11:35:22',305.00,'MARINA PC','Credito','Pago de factura(s): <br>MARINA PC<br>Distribucion de pago: | Factura #: (166402), abono: 305.00,','DANIELA ESTEVEZ','',305.00,0.00,0.00,'','','','Cerrada',0.00),(1863,'2026-03-17','03:06:24',5878.00,'JUANCITO MONTE GRANDE','Credito','Pago de factura(s): <br>JUANCITO MONTE GRANDE<br>Distribucion de pago: | Factura #: (174748), abono: 5,878.00,','DANIELA ESTEVEZ','',5878.00,0.00,0.00,'','','','Cerrada',0.00),(1864,'2026-03-17','03:11:31',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1865,'2026-03-17','04:51:24',861.76,'elagida rodriguez','Credito','Pago del cliente: elagida rodriguez','DANIELA ESTEVEZ','',0.00,861.76,0.00,'','','','Cerrada',0.00),(1866,'2026-03-17','05:09:41',460.00,'yenifer reinoso','Credito','Pago de factura(s): <br>yenifer reinoso<br>Distribucion de pago: | Factura #: (190869), abono: 460.00,','OLIVIA','',460.00,0.00,0.00,'','','','Cerrada',0.00),(1867,'2026-03-17','05:34:21',4000.00,'HERMINIA ','Credito','Pago de factura(s): <br>HERMINIA <br>Distribucion de pago: | Factura #: (183733), abono: 4,000.00,','OLIVIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(1868,'2026-03-17','05:49:55',975.00,'NINA CARMEN ','Credito','Pago de factura(s): <br>NINA CARMEN <br>Distribucion de pago: | Factura #: (170881), abono: [733.70, | Factura #: (176541), abono: 241.30,','OLIVIA','',0.00,975.00,0.00,'','','','Cerrada',0.00),(1869,'2026-03-17','06:14:13',1785.00,'LILIANA CUCO ','Credito','Pago de factura(s): <br>LILIANA CUCO <br>Distribucion de pago: | Factura #: (182324), abono: 1,785.00,','OLIVIA','',0.00,1785.00,0.00,'','','','Cerrada',0.00),(1870,'2026-03-17','08:07:30',3517.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (187770), abono: [101.00, | Factura #: (188105), abono: [276.00, | Factura #: (188415), abono: [320.00, | Factura #: (188745), abono: [329.00, | Factura #: (188926), abono: [299.00, | Factura #: (189283), abono: [300.00, | Factura #: (189634), abono: [323.00, | Factura #: (190012), abono: [350.00, | Factura #: (190754), abono: [285.00, | Factura #: (191195), abono: [305.00, | Factura #: (191385), abono: [300.00, | Factura #: (191858), abono: 329.00,','OLIVIA','',3517.00,0.00,0.00,'','','','Cerrada',0.00),(1871,'2026-03-17','08:16:36',1004.00,'YIRA CHEGUI','Credito','Pago de factura(s): <br>YIRA CHEGUI<br>Distribucion de pago: | Factura #: (148562), abono: [180.30, | Factura #: (149256), abono: [100.00, | Factura #: (150227), abono: [320.40, | Factura #: (151857), abono: [97.90, | Factura #: (153890), abono: [150.00, | Factura #: (154047), abono: [100.00, | Factura #: (159613), abono: 55.40,','OLIVIA','',0.00,1004.00,0.00,'','','','Cerrada',0.00),(1872,'2026-03-18','08:09:19',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1873,'2026-03-18','08:18:05',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1874,'2026-03-18','10:49:59',768.00,'NIÑO PAPELETA ','Credito','Pago de factura(s): <br>NIÑO PAPELETA <br>Distribucion de pago: | Factura #: (184756), abono: [350.00, | Factura #: (184858), abono: 418.00,','OLIVIA','',0.00,768.00,0.00,'','','','Cerrada',0.00),(1875,'2026-03-18','11:09:26',1852.80,'ALBEINA ','Credito','Pago del cliente: ALBEINA ','OLIVIA','',1852.80,0.00,0.00,'','','','Cerrada',0.00),(1876,'2026-03-18','11:14:17',6804.65,'mirella nuñez jimenez ','Credito','Pago del cliente: mirella nuñez jimenez ','WILSON','',0.00,6804.65,0.00,'','','','',0.00),(1877,'2026-03-18','01:08:10',5000.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (181493), abono: [987.25, | Factura #: (182058), abono: [81.50, | Factura #: (182210), abono: [100.00, | Factura #: (182973), abono: [15.00, | Factura #: (183398), abono: [138.65, | Factura #: (183766), abono: [118.00, | Factura #: (183981), abono: [189.40, | Factura #: (184312), abono: [126.00, | Factura #: (184363), abono: [77.80, | Factura #: (184461), abono: [54.98, | Factura #: (184518), abono: [170.00, | Factura #: (184654), abono: [201.64, | Factura #: (184751), abono: [42.00, | Factura #: (184823), abono: [88.00, | Factura #: (184954), abono: [151.00, | Factura #: (185106), abono: [189.50, | Factura #: (185171), abono: [25.00, | Factura #: (185241), abono: [80.00, | Factura #: (185440), abono: [226.65, | Factura #: (185599), abono: [95.00, | Factura #: (185821), abono: [187.45, | Factura #: (185948), abono: [147.64, | Factura #: (185949), abono: [20.00, | Factura #: (186192), abono: [311.60, | Factura #: (186367), abono: [60.00, | Factura #: (186596), abono: [173.80, | Factura #: (186741), abono: [48.00, | Factura #: (186751), abono: [283.00, | Factura #: (186876), abono: [130.00, | Factura #: (187133), abono: [256.40, | Factura #: (187231), abono: [105.00, | Factura #: (187415), abono: 119.74,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(1878,'2026-03-18','01:51:55',930.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (189466), abono: [870.00, | Factura #: (190520), abono: 60.00,','OLIVIA','',930.00,0.00,0.00,'','','','Cerrada',0.00),(1879,'2026-03-18','02:17:05',695.35,'MINGO MACANA ','Credito','Pago del cliente: MINGO MACANA ','OLIVIA','',695.35,0.00,0.00,'','','','Cerrada',0.00),(1880,'2026-03-18','02:28:08',130.00,'oscar lovera ','Credito','Pago de factura(s): <br>oscar lovera <br>Distribucion de pago: | Factura #: (192330), abono: 130.00,','OLIVIA','',130.00,0.00,0.00,'','','','Cerrada',0.00),(1881,'2026-03-18','02:40:44',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1882,'2026-03-18','03:10:08',1485.00,'ROSA RIVAS','Credito','Pago de factura(s): <br>ROSA RIVAS<br>Distribucion de pago: | Factura #: (183765), abono: [525.00, | Factura #: (184506), abono: [250.00, | Factura #: (184686), abono: [50.00, | Factura #: (185249), abono: [175.00, | Factura #: (188052), abono: [200.00, | Factura #: (190635), abono: 285.00,','OLIVIA','',0.00,1485.00,0.00,'','','','Cerrada',0.00),(1883,'2026-03-18','03:27:43',1070.00,'MINGO NACHI ','Credito','Pago de factura(s): <br>MINGO NACHI <br>Distribucion de pago: | Factura #: (188020), abono: [325.00, | Factura #: (188029), abono: [55.00, | Factura #: (189528), abono: [175.00, | Factura #: (190157), abono: [175.00, | Factura #: (191080), abono: [170.00, | Factura #: (191683), abono: 170.00,','DANIELA ESTEVEZ','',1070.00,0.00,0.00,'','','','Cerrada',0.00),(1884,'2026-03-18','04:38:01',1645.00,'mariana chano','Credito','Pago de factura(s): <br>mariana chano<br>Distribucion de pago: | Factura #: (190859), abono: [1,550.00, | Factura #: (191950), abono: 95.00,','OLIVIA','',0.00,1645.00,0.00,'','','','Cerrada',0.00),(1885,'2026-03-18','06:08:17',45.00,'nicia carrasco','Credito','Pago de factura(s): <br>nicia carrasco<br>Distribucion de pago: | Factura #: (191033), abono: 45.00,','DANIELA ESTEVEZ','',45.00,0.00,0.00,'','','','Cerrada',0.00),(1886,'2026-03-18','08:57:44',4071.53,'TANA ','Credito','Pago del cliente: TANA ','OLIVIA','',4071.53,0.00,0.00,'','','','Cerrada',0.00),(1887,'2026-03-19','08:03:20',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1888,'2026-03-19','08:07:03',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1889,'2026-03-19','08:40:26',500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (163295), abono: [248.70, | Factura #: (163631), abono: [55.00, | Factura #: (163652), abono: 196.30,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1890,'2026-03-19','09:17:51',1650.00,'china sobrina de crusita','Credito','Pago de factura(s): <br>china sobrina de crusita<br>Distribucion de pago: | Factura #: (188557), abono: [139.40, | Factura #: (188969), abono: 1,510.60,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1891,'2026-03-19','11:02:29',1671.00,'olinda la holla','Credito','Pago de factura(s): <br>olinda la holla<br>Distribucion de pago: | Factura #: (184075), abono: [390.00, | Factura #: (187303), abono: [200.00, | Factura #: (187759), abono: [200.00, | Factura #: (187800), abono: [355.95, | Factura #: (188469), abono: [35.70, | Factura #: (188938), abono: [439.80, | Factura #: (191633), abono: 49.55,','OLIVIA','',1671.00,0.00,0.00,'','','','Cerrada',0.00),(1892,'2026-03-19','02:15:56',2781.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (188781), abono: [301.00, | Factura #: (192656), abono: 2,480.00,','IDANIA','',2781.00,0.00,0.00,'','','','Cerrada',0.00),(1893,'2026-03-19','02:55:56',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1894,'2026-03-19','03:00:51',215.00,'MAMI MECHON ','Credito','Pago de factura(s): <br>MAMI MECHON <br>Distribucion de pago: | Factura #: (187463), abono: 215.00,','DANIELA ESTEVEZ','',0.00,215.00,0.00,'','','','Cerrada',0.00),(1895,'2026-03-19','04:09:24',2225.25,'ELSA ','Credito','Pago de factura(s): <br>ELSA <br>Distribucion de pago: | Factura #: (187135), abono: [1,626.90, | Factura #: (188929), abono: [393.35, | Factura #: (191869), abono: 205.00,','OLIVIA','',2225.25,0.00,0.00,'','','','Cerrada',0.00),(1896,'2026-03-19','06:50:09',1000.00,'Bolivar Bonifacio','Credito','Pago de factura(s): <br>Bolivar Bonifacio<br>Distribucion de pago: | Factura #: (180956), abono: [1.20, | Factura #: (182342), abono: [228.72, | Factura #: (183727), abono: [194.80, | Factura #: (184040), abono: [45.00, | Factura #: (184420), abono: [228.64, | Factura #: (185486), abono: [117.80, | Factura #: (185490), abono: [75.00, | Factura #: (186667), abono: 108.84,','WILSON','',0.00,1000.00,0.00,'','','','',0.00),(1897,'2026-03-19','07:03:56',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1898,'2026-03-19','07:08:01',2000.00,'dominga antonia valenzuela rodriguez','Credito','Pago de factura(s): <br>dominga antonia valenzuela rodriguez<br>Distribucion de pago: | Factura #: (192809), abono: 2,000.00,','DANIELA ESTEVEZ','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1899,'2026-03-19','09:55:51',2000.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (164783), abono: [63.44, | Factura #: (165180), abono: [50.00, | Factura #: (165224), abono: [20.00, | Factura #: (167083), abono: [35.00, | Factura #: (167121), abono: [20.00, | Factura #: (167148), abono: [90.00, | Factura #: (167385), abono: [70.00, | Factura #: (167727), abono: [50.00, | Factura #: (168180), abono: [30.00, | Factura #: (168222), abono: [50.00, | Factura #: (168435), abono: [430.00, | Factura #: (168521), abono: [150.00, | Factura #: (168677), abono: 941.56,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(1900,'2026-03-19','10:01:07',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1901,'2026-03-20','08:10:17',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1902,'2026-03-20','08:25:56',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1903,'2026-03-20','10:09:06',14400.00,'MINGO CHEA ','Credito','Pago de factura(s): <br>MINGO CHEA <br>Distribucion de pago: | Factura #: (143297), abono: [133.20, | Factura #: (145447), abono: [414.40, | Factura #: (147730), abono: [125.10, | Factura #: (148063), abono: [45.00, | Factura #: (148947), abono: [161.68, | Factura #: (151208), abono: [157.20, | Factura #: (153208), abono: [200.00, | Factura #: (158657), abono: [332.20, | Factura #: (166309), abono: [85.00, | Factura #: (171069), abono: [194.35, | Factura #: (173631), abono: [8,561.00, | Factura #: (173709), abono: [236.88, | Factura #: (173716), abono: [70.75, | Factura #: (173740), abono: [751.00, | Factura #: (173747), abono: [100.00, | Factura #: (173753), abono: [275.40, | Factura #: (173765), abono: [133.76, | Factura #: (173779), abono: [275.35, | Factura #: (173781), abono: [102.75, | Factura #: (173787), abono: [40.00, | Factura #: (173788), abono: [20.00, | Factura #: (173804), abono: [270.00, | Factura #: (173811), abono: [40.00, | Factura #: (173823), abono: [201.60, | Factura #: (173825), abono: [60.00, | Factura #: (173839), abono: [4.80, | Factura #: (173848), abono: [112.32, | Factura #: (173862), abono: [80.00, | Factura #: (173865), abono: [30.00, | Factura #: (173873), abono: [45.00, | Factura #: (173918), abono: [216.00, | Factura #: (173929), abono: [90.72, | Factura #: (173972), abono: [20.00, | Factura #: (174018), abono: [189.00, | Factura #: (174019), abono: [200.00, | Factura #: (174027), abono: [40.00, | Factura #: (174037), abono: [79.68, | Factura #: (174043), abono: [60.00, | Factura #: (174070), abono: [191.62, | Factura #: (174082), abono: 54.24,','OLIVIA','',0.00,14400.00,0.00,'','','','Cerrada',0.00),(1904,'2026-03-20','10:43:27',5000.00,'MAUY YOAN SEFRON ','Credito','Pago de factura(s): <br>MAUY YOAN SEFRON <br>Distribucion de pago: | Factura #: (162668), abono: [1,564.07, | Factura #: (163264), abono: [210.00, | Factura #: (163899), abono: [170.00, | Factura #: (164083), abono: [864.10, | Factura #: (164759), abono: [690.00, | Factura #: (165561), abono: [170.00, | Factura #: (168466), abono: [357.00, | Factura #: (186527), abono: [100.00, | Factura #: (187162), abono: [530.90, | Factura #: (187636), abono: 343.93,','IDANIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(1905,'2026-03-20','11:54:28',1650.00,'DELCIA CESARIA GOMEZ )GRILLA)','Credito','Pago de factura(s): <br>DELCIA CESARIA GOMEZ )GRILLA)<br>Distribucion de pago: | Factura #: (185176), abono: [251.00, | Factura #: (185482), abono: [265.80, | Factura #: (186125), abono: [288.00, | Factura #: (186240), abono: [307.00, | Factura #: (187017), abono: [229.80, | Factura #: (187146), abono: [66.00, | Factura #: (187151), abono: 242.40,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1906,'2026-03-20','12:07:48',1000.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (177279), abono: 1,000.00,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1907,'2026-03-20','01:36:51',300.00,'WALQUIRIA NEGRONA','Credito','Pago de factura(s): <br>WALQUIRIA NEGRONA<br>Distribucion de pago: | Factura #: (143636), abono: 300.00,','OLIVIA','',300.00,0.00,0.00,'','','','Cerrada',0.00),(1908,'2026-03-20','02:54:54',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1909,'2026-03-20','02:55:35',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1910,'2026-03-20','03:11:36',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1911,'2026-03-20','06:00:49',500.00,'DANIELA ESTEVEZ','Credito','Pago de factura(s): <br>DANIELA ESTEVEZ<br>Distribucion de pago: | Factura #: (189871), abono: [355.00, | Factura #: (189955), abono: [50.00, | Factura #: (189956), abono: [48.00, | Factura #: (190242), abono: 47.00,','DANIELA ESTEVEZ','',500.00,0.00,0.00,'','','','Cerrada',0.00),(1912,'2026-03-21','08:06:03',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1913,'2026-03-21','08:11:37',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1914,'2026-03-21','09:51:27',246.00,'juan francisco pena vargas','Credito','Pago de factura(s): <br>juan francisco pena vargas<br>Distribucion de pago: | Factura #: (190456), abono: 246.00,','IDANIA','',246.00,0.00,0.00,'','','','Cerrada',0.00),(1915,'2026-03-21','10:06:17',1650.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (184800), abono: 1,650.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1916,'2026-03-21','10:06:41',2318.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (184800), abono: 2,318.00,','IDANIA','',2318.00,0.00,0.00,'','','','Cerrada',0.00),(1917,'2026-03-21','12:40:50',4786.00,'DIGNA GARSIA','Credito','Pago de factura(s): <br>DIGNA GARSIA<br>Distribucion de pago: | Factura #: (183672), abono: [1.00, | Factura #: (193304), abono: 4,785.00,','OLIVIA','',0.00,4786.00,0.00,'','','','Cerrada',0.00),(1918,'2026-03-21','03:34:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1919,'2026-03-21','03:54:45',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1920,'2026-03-21','05:17:08',8000.00,'MIGUELINA GEREZ ','Credito','Pago de factura(s): <br>MIGUELINA GEREZ <br>Distribucion de pago: | Factura #: (183948), abono: [7,806.00, | Factura #: (190374), abono: 194.00,','DANIELA ESTEVEZ','',8000.00,0.00,0.00,'','','','Cerrada',0.00),(1921,'2026-03-21','05:28:14',1650.00,'SALI SAMUEL ','Credito','Pago de factura(s): <br>SALI SAMUEL <br>Distribucion de pago: | Factura #: (148281), abono: [990.37, | Factura #: (150088), abono: [185.00, | Factura #: (157741), abono: 474.63,','MARIAELISA CUEVA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(1922,'2026-03-21','05:47:52',365.00,'karla martinez','Credito','Pago de factura(s): <br>karla martinez<br>Distribucion de pago: | Factura #: (192905), abono: 365.00,','OLIVIA','',0.00,365.00,0.00,'','','','Cerrada',0.00),(1923,'2026-03-21','07:00:33',3511.50,'NIÑO ROSELI','Credito','Pago de factura(s): <br>NIÑO ROSELI<br>Distribucion de pago: | Factura #: (187044), abono: [2,067.55, | Factura #: (188067), abono: [24.00, | Factura #: (188314), abono: [145.00, | Factura #: (190616), abono: [345.00, | Factura #: (191119), abono: [165.00, | Factura #: (193288), abono: 764.95,','MARIAELISA CUEVA','',0.00,3511.50,0.00,'','','','Cerrada',0.00),(1924,'2026-03-22','08:11:26',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1925,'2026-03-22','08:14:23',1669.72,'ELADIO LOPEZ ','Credito','Pago del cliente: ELADIO LOPEZ ','OLIVIA','',1669.72,0.00,0.00,'','','','Cerrada',0.00),(1926,'2026-03-22','08:24:10',5015.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1927,'2026-03-22','09:00:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1928,'2026-03-22','09:07:57',110.00,'YIMI ','Credito','Pago de factura(s): <br>YIMI <br>Distribucion de pago: | Factura #: (192468), abono: 110.00,','DANIELA ESTEVEZ','',110.00,0.00,0.00,'','','','Cerrada',0.00),(1929,'2026-03-22','10:02:49',3800.00,'wendy hernandez','Credito','Pago de factura(s): <br>wendy hernandez<br>Distribucion de pago: | Factura #: (162231), abono: [3,359.53, | Factura #: (163384), abono: 440.47,','DANIELA ESTEVEZ','',0.00,3800.00,0.00,'','','','Cerrada',0.00),(1930,'2026-03-22','10:03:24',1200.00,'wendy hernandez','Credito','Pago de factura(s): <br>wendy hernandez<br>Distribucion de pago: | Factura #: (163384), abono: 1,200.00,','DANIELA ESTEVEZ','',1200.00,0.00,0.00,'','','','Cerrada',0.00),(1931,'2026-03-22','10:06:00',3550.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (192335), abono: 3,550.00,','DANIELA ESTEVEZ','',3550.00,0.00,0.00,'','','','Cerrada',0.00),(1932,'2026-03-22','10:56:58',3000.00,'LAURA IDANIA','Credito','Pago de factura(s): <br>LAURA IDANIA<br>Distribucion de pago: | Factura #: (184360), abono: [2,783.27, | Factura #: (184375), abono: 216.73,','MARIAELISA CUEVA','',0.00,3000.00,0.00,'','','','Cerrada',0.00),(1933,'2026-03-22','10:57:29',1285.47,'LAURA IDANIA','Credito','Pago del cliente: LAURA IDANIA','MARIAELISA CUEVA','',1285.47,0.00,0.00,'','','','Cerrada',0.00),(1934,'2026-03-22','11:09:04',625.00,'anni','Credito','Pago de factura(s): <br>anni<br>Distribucion de pago: | Factura #: (192303), abono: 625.00,','MARIAELISA CUEVA','',625.00,0.00,0.00,'','','','Cerrada',0.00),(1935,'2026-03-22','11:10:03',2000.00,'MANUEL CRUSITA ','Credito','Pago de factura(s): <br>MANUEL CRUSITA <br>Distribucion de pago: | Factura #: (184212), abono: [225.00, | Factura #: (185727), abono: [525.00, | Factura #: (185772), abono: [855.50, | Factura #: (188476), abono: 394.50,','MARIAELISA CUEVA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1936,'2026-03-23','08:09:41',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1937,'2026-03-23','08:19:40',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1938,'2026-03-23','10:24:06',1880.00,'Francisco Antonio Vargas/Fen Alba','Credito','Pago de factura(s): <br>Francisco Antonio Vargas/Fen Alba<br>Distribucion de pago: | Factura #: (191868), abono: 1,880.00,','OLIVIA','',1880.00,0.00,0.00,'','','','Cerrada',0.00),(1939,'2026-03-23','11:21:42',2100.00,'YOLANDA','Credito','Pago de factura(s): <br>YOLANDA<br>Distribucion de pago: | Factura #: (174164), abono: [946.00, | Factura #: (174231), abono: [284.90, | Factura #: (191287), abono: 869.10,','OLIVIA','',2100.00,0.00,0.00,'','','','Cerrada',0.00),(1940,'2026-03-23','11:58:23',4000.00,'RAMON ANTONIO CAPOTILLO ','Credito','Pago de factura(s): <br>RAMON ANTONIO CAPOTILLO <br>Distribucion de pago: | Factura #: (160151), abono: [208.81, | Factura #: (162700), abono: [1,145.00, | Factura #: (165516), abono: [2,011.21, | Factura #: (169372), abono: 634.98,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1941,'2026-03-23','02:07:46',1109.00,'carmen riva','Credito','Pago de factura(s): <br>carmen riva<br>Distribucion de pago: | Factura #: (188648), abono: [214.00, | Factura #: (188987), abono: [55.00, | Factura #: (189586), abono: [50.00, | Factura #: (191099), abono: [178.00, | Factura #: (192138), abono: [187.56, | Factura #: (192382), abono: [180.00, | Factura #: (192852), abono: [145.00, | Factura #: (193189), abono: 99.44,','OLIVIA','',0.00,1109.00,0.00,'','','','Cerrada',0.00),(1942,'2026-03-23','02:54:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1943,'2026-03-23','04:30:27',1245.00,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (167328), abono: [48.75, | Factura #: (186557), abono: [35.00, | Factura #: (193986), abono: 1,161.25,','DANIELA ESTEVEZ','',0.00,1245.00,0.00,'','','','Cerrada',0.00),(1944,'2026-03-23','06:19:31',2389.00,'MARI CESFRONT ','Credito','Pago de factura(s): <br>MARI CESFRONT <br>Distribucion de pago: | Factura #: (161920), abono: [195.00, | Factura #: (173650), abono: [1,382.00, | Factura #: (173741), abono: [270.00, | Factura #: (173782), abono: 542.00,','OLIVIA','',0.00,2389.00,0.00,'','','','Cerrada',0.00),(1945,'2026-03-23','06:37:12',2000.00,'YOCA YAMILENI ','Credito','Pago de factura(s): <br>YOCA YAMILENI <br>Distribucion de pago: | Factura #: (188394), abono: [1,003.50, | Factura #: (190731), abono: [795.00, | Factura #: (191143), abono: 201.50,','DANIELA ESTEVEZ','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1946,'2026-03-23','07:44:56',4000.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (183638), abono: [240.97, | Factura #: (183993), abono: [465.50, | Factura #: (184385), abono: [277.50, | Factura #: (185151), abono: [742.80, | Factura #: (185826), abono: [1,830.30, | Factura #: (188824), abono: [330.00, | Factura #: (190729), abono: 112.93,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1947,'2026-03-24','07:59:51',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1948,'2026-03-24','08:00:18',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1949,'2026-03-24','08:32:17',492.00,'DIONICIO','Credito','Pago de factura(s): <br>DIONICIO<br>Distribucion de pago: | Factura #: (186568), abono: [37.00, | Factura #: (190722), abono: 455.00,','IDANIA','',492.00,0.00,0.00,'','','','Cerrada',0.00),(1950,'2026-03-24','08:57:25',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1951,'2026-03-24','10:08:23',8654.00,'pio liberato','Credito','Pago de factura(s): <br>pio liberato<br>Distribucion de pago: | Factura #: (184517), abono: [1,900.00, | Factura #: (186377), abono: [2,300.00, | Factura #: (190574), abono: 4,454.00,','OLIVIA','',8654.00,0.00,0.00,'','','','Cerrada',0.00),(1952,'2026-03-24','10:47:00',1704.00,'wanda liberato','Credito','Pago de factura(s): <br>wanda liberato<br>Distribucion de pago: | Factura #: (168773), abono: 1,704.00,','WILSON','',0.00,1704.00,0.00,'','','','',0.00),(1953,'2026-03-24','10:50:36',1650.00,'MARLENY PC ','Credito','Pago de factura(s): <br>MARLENY PC <br>Distribucion de pago: | Factura #: (180353), abono: [290.40, | Factura #: (180357), abono: [24.00, | Factura #: (182709), abono: [1,295.39, | Factura #: (184840), abono: 40.21,','OLIVIA','',1650.00,0.00,0.00,'','','','Cerrada',0.00),(1954,'2026-03-24','11:02:52',400.00,'MARLENY PC ','Credito','Pago de factura(s): <br>MARLENY PC <br>Distribucion de pago: | Factura #: (184840), abono: [179.14, | Factura #: (187603), abono: [28.80, | Factura #: (194230), abono: 192.06,','OLIVIA','',0.00,400.00,0.00,'','','','Cerrada',0.00),(1955,'2026-03-24','11:33:35',240.00,'Elizabeth PaloC.','Credito','Pago de factura(s): <br>Elizabeth PaloC.<br>Distribucion de pago: | Factura #: (193782), abono: 240.00,','IDANIA','',240.00,0.00,0.00,'','','','Cerrada',0.00),(1956,'2026-03-24','01:48:56',7500.00,'DOMINGO ANTONIO PAPO MOTOCONCHO ','Credito','Pago de factura(s): <br>DOMINGO ANTONIO PAPO MOTOCONCHO <br>Distribucion de pago: | Factura #: (170294), abono: 7,500.00,','OLIVIA','',0.00,7500.00,0.00,'','','','Cerrada',0.00),(1957,'2026-03-24','02:56:09',5005.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1958,'2026-03-24','04:24:01',1132.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (184863), abono: 1,132.00,','OLIVIA','',0.00,1132.00,0.00,'','','','Cerrada',0.00),(1959,'2026-03-24','06:01:35',955.00,'RAISA ','Credito','Pago de factura(s): <br>RAISA <br>Distribucion de pago: | Factura #: (183916), abono: [175.00, | Factura #: (189941), abono: 780.00,','OLIVIA','',0.00,955.00,0.00,'','','','Cerrada',0.00),(1960,'2026-03-24','07:08:32',107.75,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (186615), abono: 107.75,','OLIVIA','',107.75,0.00,0.00,'','','','Cerrada',0.00),(1961,'2026-03-24','07:35:57',15000.00,'WALQUIRIA NEGRONA','Credito','Pago de factura(s): <br>WALQUIRIA NEGRONA<br>Distribucion de pago: | Factura #: (143636), abono: [171.40, | Factura #: (144142), abono: [209.80, | Factura #: (144771), abono: [250.00, | Factura #: (145169), abono: [655.00, | Factura #: (146099), abono: [461.60, | Factura #: (147177), abono: [2,263.82, | Factura #: (147179), abono: [180.00, | Factura #: (148050), abono: [275.20, | Factura #: (149991), abono: [745.10, | Factura #: (149992), abono: [15.00, | Factura #: (150889), abono: [110.00, | Factura #: (152178), abono: [2,435.00, | Factura #: (154846), abono: [50.00, | Factura #: (159648), abono: [2,525.00, | Factura #: (161309), abono: [738.04, | Factura #: (162269), abono: [190.10, | Factura #: (162594), abono: [2,439.60, | Factura #: (162738), abono: 1,285.34,','OLIVIA','',15000.00,0.00,0.00,'','','','Cerrada',0.00),(1962,'2026-03-24','07:42:58',1027.00,'DELICIAS ASHLEY','Credito','Pago de factura(s): <br>DELICIAS ASHLEY<br>Distribucion de pago: | Factura #: (189504), abono: [367.65, | Factura #: (189878), abono: [130.00, | Factura #: (194070), abono: 529.35,','OLIVIA','',1027.00,0.00,0.00,'','','','Cerrada',0.00),(1963,'2026-03-24','07:57:03',754.00,'CARMEN BANQUERA ','Credito','Pago de factura(s): <br>CARMEN BANQUERA <br>Distribucion de pago: | Factura #: (194456), abono: 754.00,','DANIELA ESTEVEZ','',0.00,754.00,0.00,'','','','Cerrada',0.00),(1964,'2026-03-24','08:39:52',7000.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (184561), abono: [104.83, | Factura #: (184877), abono: [487.08, | Factura #: (184901), abono: [40.00, | Factura #: (186706), abono: [250.00, | Factura #: (187433), abono: [285.00, | Factura #: (188826), abono: [298.44, | Factura #: (188913), abono: [190.20, | Factura #: (189558), abono: [4,103.74, | Factura #: (189990), abono: [660.00, | Factura #: (191221), abono: 580.71,','OLIVIA','',0.00,7000.00,0.00,'','','','Cerrada',0.00),(1965,'2026-03-24','08:43:08',575.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (193810), abono: [110.00, | Factura #: (194485), abono: 465.00,','DANIELA ESTEVEZ','',575.00,0.00,0.00,'','','','Cerrada',0.00),(1966,'2026-03-24','08:50:03',4200.00,'ROSELI ','Credito','Pago de factura(s): <br>ROSELI <br>Distribucion de pago: | Factura #: (180153), abono: [57.20, | Factura #: (182808), abono: [299.00, | Factura #: (184922), abono: [55.00, | Factura #: (185040), abono: [305.50, | Factura #: (186509), abono: [567.10, | Factura #: (187065), abono: [2,465.00, | Factura #: (187709), abono: 451.20,','OLIVIA','',0.00,4200.00,0.00,'','','','Cerrada',0.00),(1967,'2026-03-24','08:50:34',422.20,'ROSELI ','Credito','Pago del cliente: ROSELI ','OLIVIA','',422.20,0.00,0.00,'','','','Cerrada',0.00),(1968,'2026-03-25','07:58:56',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1969,'2026-03-25','08:27:29',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1970,'2026-03-25','08:53:26',2050.00,'maciel cabrera ballaya','Credito','Pago de factura(s): <br>maciel cabrera ballaya<br>Distribucion de pago: | Factura #: (185204), abono: 2,050.00,','IDANIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(1971,'2026-03-25','08:54:06',676.00,'maciel cabrera ballaya','Credito','Pago de factura(s): <br>maciel cabrera ballaya<br>Distribucion de pago: | Factura #: (185204), abono: 676.00,','IDANIA','',0.00,676.00,0.00,'','','','Cerrada',0.00),(1972,'2026-03-25','09:45:38',1391.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (186829), abono: [360.00, | Factura #: (187795), abono: [205.00, | Factura #: (190010), abono: [410.00, | Factura #: (190011), abono: [200.00, | Factura #: (193341), abono: 216.00,','OLIVIA','',1391.00,0.00,0.00,'','','','Cerrada',0.00),(1973,'2026-03-25','10:11:00',1013.00,'WILIAM ADELA ','Credito','Pago de factura(s): <br>WILIAM ADELA <br>Distribucion de pago: | Factura #: (191221), abono: [67.04, | Factura #: (191379), abono: [270.00, | Factura #: (191911), abono: [206.15, | Factura #: (192494), abono: [350.00, | Factura #: (194482), abono: 119.81,','OLIVIA','',0.00,1013.00,0.00,'','','','Cerrada',0.00),(1974,'2026-03-25','10:17:43',4000.00,'YISEL MARIA ','Credito','Pago de factura(s): <br>YISEL MARIA <br>Distribucion de pago: | Factura #: (164120), abono: [459.30, | Factura #: (164550), abono: [257.15, | Factura #: (165096), abono: [492.23, | Factura #: (166188), abono: [619.45, | Factura #: (167180), abono: [492.45, | Factura #: (173530), abono: [72.35, | Factura #: (176058), abono: [1,234.82, | Factura #: (176347), abono: [347.70, | Factura #: (177293), abono: 24.55,','IDANIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(1975,'2026-03-25','11:36:21',1000.00,'inacia gomez','Credito','Pago de factura(s): <br>inacia gomez<br>Distribucion de pago: | Factura #: (190337), abono: 1,000.00,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(1976,'2026-03-25','01:56:04',1536.00,'SIOLA ','Credito','Pago de factura(s): <br>SIOLA <br>Distribucion de pago: | Factura #: (187557), abono: [377.00, | Factura #: (189049), abono: [979.00, | Factura #: (189050), abono: 180.00,','OLIVIA','',1536.00,0.00,0.00,'','','','Cerrada',0.00),(1977,'2026-03-25','02:10:29',5000.00,'mayra jimenes','Credito','Pago de factura(s): <br>mayra jimenes<br>Distribucion de pago: | Factura #: (169930), abono: [2,636.90, | Factura #: (170839), abono: 2,363.10,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(1978,'2026-03-25','02:11:07',858.00,'jose luis rodriguez','Credito','Pago de factura(s): <br>jose luis rodriguez<br>Distribucion de pago: | Factura #: (177371), abono: 858.00,','OLIVIA','',858.00,0.00,0.00,'','','','Cerrada',0.00),(1979,'2026-03-25','03:02:46',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1980,'2026-03-25','04:52:02',6212.00,'reyna montero','Credito','Pago de factura(s): <br>reyna montero<br>Distribucion de pago: | Factura #: (176037), abono: [218.02, | Factura #: (184685), abono: 5,993.98,','OLIVIA','',0.00,6212.00,0.00,'','','','Cerrada',0.00),(1981,'2026-03-25','05:53:22',17000.00,'ARGENTINA NINON ','Credito','Pago de factura(s): <br>ARGENTINA NINON <br>Distribucion de pago: | Factura #: (176072), abono: [2,673.66, | Factura #: (176084), abono: [370.00, | Factura #: (176391), abono: [1,405.00, | Factura #: (177714), abono: [650.45, | Factura #: (178174), abono: [1,184.20, | Factura #: (178705), abono: [776.40, | Factura #: (179450), abono: [2,230.00, | Factura #: (180459), abono: [1,264.45, | Factura #: (181098), abono: [170.00, | Factura #: (181244), abono: [2,231.70, | Factura #: (182326), abono: [497.40, | Factura #: (182730), abono: [773.20, | Factura #: (182901), abono: [100.00, | Factura #: (183851), abono: [1,340.40, | Factura #: (185730), abono: 1,333.14,','OLIVIA','',17000.00,0.00,0.00,'','','','Cerrada',0.00),(1982,'2026-03-25','06:19:56',6000.00,'alexandra rene corozo','Credito','Pago de factura(s): <br>alexandra rene corozo<br>Distribucion de pago: | Factura #: (185543), abono: [5,899.96, | Factura #: (189167), abono: 100.04,','OLIVIA','',6000.00,0.00,0.00,'','','','Cerrada',0.00),(1983,'2026-03-25','06:20:27',109.96,'alexandra rene corozo','Credito','Pago del cliente: alexandra rene corozo','OLIVIA','',109.96,0.00,0.00,'','','','Cerrada',0.00),(1984,'2026-03-25','06:35:39',1000.00,'alexandra rene corozo','Credito','Pago de factura(s): <br>alexandra rene corozo<br>Distribucion de pago: | Factura #: (194805), abono: 1,000.00,','DANIELA ESTEVEZ','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(1985,'2026-03-25','06:36:34',2000.00,'CLARA ROSELI','Credito','Pago de factura(s): <br>CLARA ROSELI<br>Distribucion de pago: | Factura #: (179835), abono: [13.18, | Factura #: (188305), abono: [1,669.52, | Factura #: (188326), abono: [215.00, | Factura #: (190570), abono: 102.30,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(1986,'2026-03-25','08:09:04',750.00,'JOSEFINA PEÑA ','Credito','Pago de factura(s): <br>JOSEFINA PEÑA <br>Distribucion de pago: | Factura #: (189178), abono: [570.00, | Factura #: (194863), abono: 180.00,','OLIVIA','',750.00,0.00,0.00,'','','','Cerrada',0.00),(1987,'2026-03-26','08:04:18',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1988,'2026-03-26','09:32:48',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1989,'2026-03-26','10:02:42',9000.00,'LILIAM ','Credito','Pago de factura(s): <br>LILIAM <br>Distribucion de pago: | Factura #: (177706), abono: [1,775.78, | Factura #: (185288), abono: [6,745.50, | Factura #: (185293), abono: 478.72,','OLIVIA','',9000.00,0.00,0.00,'','','','Cerrada',0.00),(1990,'2026-03-26','12:51:01',460.00,'altagracia sanchez','Credito','Pago de factura(s): <br>altagracia sanchez<br>Distribucion de pago: | Factura #: (193754), abono: 460.00,','IDANIA','',460.00,0.00,0.00,'','','','Cerrada',0.00),(1991,'2026-03-26','01:26:55',6000.00,'YOLENY','Credito','Pago de factura(s): <br>YOLENY<br>Distribucion de pago: | Factura #: (149221), abono: [160.00, | Factura #: (154358), abono: [144.60, | Factura #: (154566), abono: [1,365.00, | Factura #: (155657), abono: [205.00, | Factura #: (156221), abono: [135.00, | Factura #: (156431), abono: [395.00, | Factura #: (156683), abono: [727.50, | Factura #: (156833), abono: [110.00, | Factura #: (158326), abono: [745.00, | Factura #: (159384), abono: [1,784.15, | Factura #: (159388), abono: [110.00, | Factura #: (159716), abono: 118.75,','OLIVIA','',6000.00,0.00,0.00,'','','','Cerrada',0.00),(1992,'2026-03-26','02:34:32',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1993,'2026-03-26','07:03:16',2743.10,'carolina china','Credito','Pago del cliente: carolina china','WILSON','',0.00,2743.10,0.00,'','','','',0.00),(1994,'2026-03-27','08:10:23',4000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(1995,'2026-03-27','10:10:56',2030.00,'Francisco Antonio Vargas/Fen Alba','Credito','Pago de factura(s): <br>Francisco Antonio Vargas/Fen Alba<br>Distribucion de pago: | Factura #: (193852), abono: 2,030.00,','IDANIA','',2030.00,0.00,0.00,'','','','Cerrada',0.00),(1996,'2026-03-27','10:42:58',294.00,'cafeteria miguelina','Credito','Pago de factura(s): <br>cafeteria miguelina<br>Distribucion de pago: | Factura #: (189698), abono: 294.00,','OLIVIA','',0.00,294.00,0.00,'','','','Cerrada',0.00),(1997,'2026-03-27','11:16:01',350.00,'YEURI ','Credito','Pago de factura(s): <br>YEURI <br>Distribucion de pago: | Factura #: (146209), abono: [87.60, | Factura #: (147381), abono: 262.40,','IDANIA','',350.00,0.00,0.00,'','','','Cerrada',0.00),(1998,'2026-03-27','11:57:23',2100.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (193844), abono: [1,370.00, | Factura #: (195024), abono: 730.00,','IDANIA','',2100.00,0.00,0.00,'','','','Cerrada',0.00),(1999,'2026-03-27','12:26:01',215.00,'ana julia garcia','Credito','Pago de factura(s): <br>ana julia garcia<br>Distribucion de pago: | Factura #: (189273), abono: 215.00,','IDANIA','',0.00,215.00,0.00,'','','','Cerrada',0.00),(2000,'2026-03-27','12:44:44',1800.00,'kukuta mujer de jape','Credito','Pago de factura(s): <br>kukuta mujer de jape<br>Distribucion de pago: | Factura #: (174844), abono: 1,800.00,','WILSON','',0.00,1800.00,0.00,'','','','',0.00),(2001,'2026-03-27','02:58:26',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2002,'2026-03-27','05:38:05',4000.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (186615), abono: [3,895.00, | Factura #: (186629), abono: 105.00,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2003,'2026-03-27','07:11:09',1000.00,'NORI VICTOR ','Credito','Pago de factura(s): <br>NORI VICTOR <br>Distribucion de pago: | Factura #: (148181), abono: 1,000.00,','DANIELA ESTEVEZ','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2004,'2026-03-27','07:17:48',650.00,'NORI VICTOR ','Credito','Pago de factura(s): <br>NORI VICTOR <br>Distribucion de pago: | Factura #: (148181), abono: [259.14, | Factura #: (195429), abono: 390.86,','DANIELA ESTEVEZ','',0.00,650.00,0.00,'','','','Cerrada',0.00),(2005,'2026-03-28','08:08:17',4840.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2006,'2026-03-28','08:16:58',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2007,'2026-03-28','02:46:24',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2008,'2026-03-28','04:27:51',50.00,'YIMI ','Credito','Pago de factura(s): <br>YIMI <br>Distribucion de pago: | Factura #: (194594), abono: 50.00,','OLIVIA','',50.00,0.00,0.00,'','','','Cerrada',0.00),(2009,'2026-03-28','08:17:28',1650.00,'NIÑO ROSELI','Credito','Pago de factura(s): <br>NIÑO ROSELI<br>Distribucion de pago: | Factura #: (195819), abono: 1,650.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2010,'2026-03-29','08:01:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2011,'2026-03-29','09:53:58',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2012,'2026-03-29','10:01:06',6030.00,'MARIELENA JUAN ','Credito','Pago de factura(s): <br>MARIELENA JUAN <br>Distribucion de pago: | Factura #: (186773), abono: [4,163.10, | Factura #: (186776), abono: [57.20, | Factura #: (187476), abono: [400.00, | Factura #: (190379), abono: [252.00, | Factura #: (190771), abono: [830.00, | Factura #: (193872), abono: 327.70,','OLIVIA','',6030.00,0.00,0.00,'','','','Cerrada',0.00),(2013,'2026-03-29','11:48:57',2050.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (178598), abono: [155.60, | Factura #: (185747), abono: 1,894.40,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(2014,'2026-03-30','07:56:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2015,'2026-03-30','12:38:38',4951.54,'victor gutierres','Credito','Pago del cliente: victor gutierres','OLIVIA','',4951.54,0.00,0.00,'','','','Cerrada',0.00),(2016,'2026-03-30','02:23:44',1650.00,'mari vizcocho','Credito','Pago de factura(s): <br>mari vizcocho<br>Distribucion de pago: | Factura #: (189909), abono: [225.00, | Factura #: (190923), abono: [454.95, | Factura #: (192992), abono: [285.00, | Factura #: (193715), abono: 685.05,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2017,'2026-03-30','02:40:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2018,'2026-03-30','05:21:28',4720.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2019,'2026-03-30','05:22:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','MARIAELISA CUEVA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2020,'2026-03-30','05:36:27',134.31,'leidy pin ','Credito','Pago del cliente: leidy pin ','MARIAELISA CUEVA','',0.00,134.31,0.00,'','','','Cerrada',0.00),(2021,'2026-03-30','05:39:14',13297.00,'leidy pin ','Credito','Pago de factura(s): <br>leidy pin <br>Distribucion de pago: | Factura #: (186120), abono: [2,545.69, | Factura #: (186910), abono: [220.00, | Factura #: (186980), abono: [100.00, | Factura #: (187033), abono: [272.90, | Factura #: (187694), abono: [519.50, | Factura #: (188232), abono: [580.00, | Factura #: (188307), abono: [259.60, | Factura #: (188785), abono: [429.20, | Factura #: (188827), abono: [220.00, | Factura #: (189508), abono: [1,277.40, | Factura #: (190958), abono: [145.00, | Factura #: (191680), abono: [2,725.00, | Factura #: (192474), abono: [647.90, | Factura #: (192478), abono: [60.00, | Factura #: (192480), abono: [120.00, | Factura #: (192660), abono: [130.00, | Factura #: (193248), abono: [570.00, | Factura #: (193760), abono: [1,150.00, | Factura #: (194453), abono: [300.00, | Factura #: (195772), abono: [515.00, | Factura #: (196227), abono: [250.00, | Factura #: (196283), abono: 259.81,','MARIAELISA CUEVA','',0.00,13297.00,0.00,'','','','Cerrada',0.00),(2022,'2026-03-30','06:00:05',1481.85,'rafael albañil','Credito','Pago del cliente: rafael albañil','MARIAELISA CUEVA','',1481.85,0.00,0.00,'','','','Cerrada',0.00),(2023,'2026-03-30','06:12:17',2000.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (189945), abono: [1,535.00, | Factura #: (190399), abono: [374.00, | Factura #: (190903), abono: 91.00,','MARIAELISA CUEVA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2024,'2026-03-30','06:18:20',1720.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (196071), abono: 1,720.00,','MARIAELISA CUEVA','',0.00,1720.00,0.00,'','','','Cerrada',0.00),(2025,'2026-03-30','06:43:49',1650.00,'MIGUELINA ARIEL ','Credito','Pago de factura(s): <br>MIGUELINA ARIEL <br>Distribucion de pago: | Factura #: (165087), abono: [563.75, | Factura #: (168426), abono: [515.00, | Factura #: (177616), abono: [190.00, | Factura #: (179346), abono: [265.00, | Factura #: (182957), abono: 116.25,','MARIAELISA CUEVA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2026,'2026-03-30','07:56:30',10000.00,'DELCIA CESARIA GOMEZ )GRILLA)','Credito','Pago de factura(s): <br>DELCIA CESARIA GOMEZ )GRILLA)<br>Distribucion de pago: | Factura #: (187151), abono: [29.60, | Factura #: (187477), abono: [251.00, | Factura #: (187643), abono: [345.00, | Factura #: (187701), abono: [599.05, | Factura #: (187985), abono: [45.00, | Factura #: (188065), abono: [147.50, | Factura #: (188688), abono: [383.00, | Factura #: (188942), abono: [275.00, | Factura #: (189209), abono: [143.00, | Factura #: (189589), abono: [260.00, | Factura #: (189646), abono: [48.00, | Factura #: (190020), abono: [134.00, | Factura #: (190355), abono: [170.00, | Factura #: (190356), abono: [35.00, | Factura #: (190408), abono: [145.00, | Factura #: (190821), abono: [178.50, | Factura #: (191039), abono: [205.00, | Factura #: (191238), abono: [384.25, | Factura #: (191443), abono: [466.85, | Factura #: (192042), abono: [38.45, | Factura #: (192174), abono: [50.00, | Factura #: (192262), abono: [145.00, | Factura #: (192544), abono: [175.90, | Factura #: (192607), abono: [298.00, | Factura #: (193020), abono: [2,865.09, | Factura #: (193298), abono: [319.00, | Factura #: (193358), abono: [169.10, | Factura #: (193682), abono: [278.50, | Factura #: (193802), abono: [345.40, | Factura #: (193854), abono: [203.00, | Factura #: (194221), abono: [341.84, | Factura #: (194443), abono: [132.80, | Factura #: (194874), abono: [96.70, | Factura #: (194969), abono: [250.00, | Factura #: (195241), abono: 46.47,','DANIELA ESTEVEZ','',10000.00,0.00,0.00,'','','','Cerrada',0.00),(2027,'2026-03-30','09:11:18',4200.00,'jeral wendy','Credito','Pago de factura(s): <br>jeral wendy<br>Distribucion de pago: | Factura #: (184486), abono: [450.35, | Factura #: (185152), abono: [190.00, | Factura #: (188565), abono: [1,040.00, | Factura #: (188998), abono: [690.00, | Factura #: (190119), abono: [1,040.00, | Factura #: (192727), abono: 789.65,','MARIAELISA CUEVA','',4200.00,0.00,0.00,'','','','Cerrada',0.00),(2028,'2026-03-31','07:51:48',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2029,'2026-03-31','07:54:30',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2030,'2026-03-31','01:14:18',275.00,'MIRO ','Credito','Pago de factura(s): <br>MIRO <br>Distribucion de pago: | Factura #: (192345), abono: 275.00,','OLIVIA','',275.00,0.00,0.00,'','','','Cerrada',0.00),(2031,'2026-03-31','01:39:40',1000.00,'DANIELA ESTEVEZ','Credito','Pago de factura(s): <br>DANIELA ESTEVEZ<br>Distribucion de pago: | Factura #: (190242), abono: [23.00, | Factura #: (191050), abono: [50.00, | Factura #: (191345), abono: [190.00, | Factura #: (192898), abono: [112.00, | Factura #: (193122), abono: [115.00, | Factura #: (193603), abono: [30.00, | Factura #: (195447), abono: 480.00,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2032,'2026-03-31','02:44:02',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2033,'2026-03-31','03:13:24',1000.00,'aba','Credito','Pago de factura(s): <br>aba<br>Distribucion de pago: | Factura #: (186536), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2034,'2026-03-31','06:06:35',361.00,'ANA LUISA LUCIANO','Credito','Pago de factura(s): <br>ANA LUISA LUCIANO<br>Distribucion de pago: | Factura #: (196667), abono: 361.00,','OLIVIA','',0.00,361.00,0.00,'','','','Cerrada',0.00),(2035,'2026-03-31','07:49:38',1000.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (185049), abono: [145.50, | Factura #: (189915), abono: [225.00, | Factura #: (189946), abono: [45.00, | Factura #: (191168), abono: [110.00, | Factura #: (192570), abono: [150.00, | Factura #: (193693), abono: 324.50,','IDANIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2036,'2026-03-31','09:58:51',5000.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (177279), abono: [350.53, | Factura #: (177425), abono: [70.00, | Factura #: (177701), abono: [50.00, | Factura #: (177867), abono: [50.00, | Factura #: (177965), abono: [25.00, | Factura #: (178087), abono: [50.00, | Factura #: (178488), abono: [50.00, | Factura #: (178569), abono: [80.00, | Factura #: (178731), abono: [20.00, | Factura #: (178808), abono: [20.00, | Factura #: (178894), abono: [650.00, | Factura #: (179353), abono: [110.00, | Factura #: (179672), abono: [20.00, | Factura #: (179707), abono: [115.00, | Factura #: (180074), abono: [20.00, | Factura #: (180193), abono: [203.75, | Factura #: (181560), abono: [110.00, | Factura #: (181967), abono: [70.00, | Factura #: (182815), abono: [200.00, | Factura #: (183263), abono: [300.00, | Factura #: (183407), abono: [50.00, | Factura #: (183567), abono: [150.00, | Factura #: (183848), abono: [45.00, | Factura #: (184050), abono: [50.00, | Factura #: (184208), abono: [70.00, | Factura #: (184427), abono: [250.00, | Factura #: (184928), abono: [50.00, | Factura #: (184951), abono: [25.00, | Factura #: (185077), abono: [150.00, | Factura #: (185236), abono: [190.00, | Factura #: (185914), abono: [30.00, | Factura #: (185922), abono: [50.00, | Factura #: (186099), abono: [35.00, | Factura #: (187382), abono: [50.00, | Factura #: (187685), abono: [290.00, | Factura #: (188098), abono: [10.00, | Factura #: (188192), abono: [151.80, | Factura #: (188579), abono: [155.00, | Factura #: (188707), abono: [150.00, | Factura #: (188962), abono: [400.00, | Factura #: (189934), abono: 83.92,','OLIVIA','',0.00,5000.00,0.00,'','','','Cerrada',0.00),(2037,'2026-04-01','08:03:01',4981.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2038,'2026-04-01','08:37:58',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2039,'2026-04-01','11:04:23',193.16,'MINEY','Credito','Pago del cliente: MINEY','OLIVIA','',193.16,0.00,0.00,'','','','Cerrada',0.00),(2040,'2026-04-01','11:09:58',4000.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (186333), abono: 4,000.00,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2041,'2026-04-01','12:47:28',1800.00,'nanci el gringo','Credito','Pago de factura(s): <br>nanci el gringo<br>Distribucion de pago: | Factura #: (174299), abono: [300.00, | Factura #: (174304), abono: 1,500.00,','wilson','',0.00,1800.00,0.00,'','','','',0.00),(2042,'2026-04-01','02:32:31',860.00,'inacia tito montegrande','Credito','Pago de factura(s): <br>inacia tito montegrande<br>Distribucion de pago: | Factura #: (190481), abono: 860.00,','OLIVIA','',860.00,0.00,0.00,'','','','Cerrada',0.00),(2043,'2026-04-01','02:49:37',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2044,'2026-04-01','03:43:21',1500.00,'DANIELA ESTEVEZ','Credito','Pago de factura(s): <br>DANIELA ESTEVEZ<br>Distribucion de pago: | Factura #: (195447), abono: 1,500.00,','OLIVIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(2045,'2026-04-01','04:19:03',75.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (187351), abono: [5.00, | Factura #: (188203), abono: [35.00, | Factura #: (196511), abono: [5.00, | Factura #: (196578), abono: 30.00,','OLIVIA','',75.00,0.00,0.00,'','','','Cerrada',0.00),(2046,'2026-04-01','05:19:27',160.00,'nicia carrasco','Credito','Pago de factura(s): <br>nicia carrasco<br>Distribucion de pago: | Factura #: (196017), abono: 160.00,','OLIVIA','',160.00,0.00,0.00,'','','','Cerrada',0.00),(2047,'2026-04-01','07:41:53',3337.20,'papo dominguez','Credito','Pago del cliente: papo dominguez','OLIVIA','',3337.20,0.00,0.00,'','','','Cerrada',0.00),(2048,'2026-04-01','09:15:03',9224.65,'MICHAEL ','Credito','Pago del cliente: MICHAEL ','DANIELA ESTEVEZ','',9224.65,0.00,0.00,'','','','Cerrada',0.00),(2049,'2026-04-02','07:57:29',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2050,'2026-04-02','08:00:47',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2051,'2026-04-02','08:48:24',1150.00,'MARCIA','Credito','Pago de factura(s): <br>MARCIA<br>Distribucion de pago: | Factura #: (179775), abono: 1,150.00,','OLIVIA','',0.00,1150.00,0.00,'','','','Cerrada',0.00),(2052,'2026-04-02','10:13:45',382.00,'ALY MADRE DE YEURI','Credito','Pago de factura(s): <br>ALY MADRE DE YEURI<br>Distribucion de pago: | Factura #: (191259), abono: [137.00, | Factura #: (192304), abono: 245.00,','OLIVIA','',0.00,382.00,0.00,'','','','Cerrada',0.00),(2053,'2026-04-02','10:34:59',3000.00,'HIJA DE JAPON ','Credito','Pago de factura(s): <br>HIJA DE JAPON <br>Distribucion de pago: | Factura #: (174848), abono: [687.55, | Factura #: (191885), abono: 2,312.45,','OLIVIA','',0.00,3000.00,0.00,'','','','Cerrada',0.00),(2054,'2026-04-02','11:27:02',2266.00,'MAMI MECHON ','Credito','Pago de factura(s): <br>MAMI MECHON <br>Distribucion de pago: | Factura #: (187463), abono: [242.60, | Factura #: (188295), abono: [471.05, | Factura #: (190363), abono: [511.60, | Factura #: (192733), abono: [214.30, | Factura #: (196096), abono: [10.00, | Factura #: (197125), abono: 816.45,','IDANIA','',2266.00,0.00,0.00,'','','','Cerrada',0.00),(2055,'2026-04-02','02:54:59',1500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (163652), abono: [18.70, | Factura #: (163727), abono: [120.00, | Factura #: (164140), abono: [255.00, | Factura #: (164194), abono: [55.00, | Factura #: (164525), abono: [434.45, | Factura #: (165604), abono: [285.00, | Factura #: (166412), abono: [85.00, | Factura #: (166500), abono: [90.00, | Factura #: (166823), abono: [80.00, | Factura #: (167059), abono: [33.00, | Factura #: (167657), abono: 43.85,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2056,'2026-04-02','02:55:49',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2057,'2026-04-02','03:11:55',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2058,'2026-04-02','04:46:05',4000.00,'eramo tio de moncho','Credito','Pago de factura(s): <br>eramo tio de moncho<br>Distribucion de pago: | Factura #: (152753), abono: [60.00, | Factura #: (163101), abono: [999.41, | Factura #: (174536), abono: [782.34, | Factura #: (174685), abono: [1,586.00, | Factura #: (174687), abono: [216.60, | Factura #: (179492), abono: 355.65,','WILSON','',0.00,4000.00,0.00,'','','','',0.00),(2059,'2026-04-02','05:33:12',2400.00,'YESICA ELENA ','Credito','Pago de factura(s): <br>YESICA ELENA <br>Distribucion de pago: | Factura #: (189536), abono: 2,400.00,','ANA','',2400.00,0.00,0.00,'','','','Cerrada',0.00),(2060,'2026-04-02','07:05:44',9508.00,'COKI','Credito','Pago de factura(s): <br>COKI<br>Distribucion de pago: | Factura #: (182153), abono: [4,268.90, | Factura #: (183524), abono: [2,230.00, | Factura #: (186416), abono: 3,009.10,','DANIELA ESTEVEZ','',0.00,9508.00,0.00,'','','','Cerrada',0.00),(2061,'2026-04-02','08:26:18',140.00,'liliana leo','Credito','Pago de factura(s): <br>liliana leo<br>Distribucion de pago: | Factura #: (195650), abono: [50.00, | Factura #: (196964), abono: 90.00,','ANA','',140.00,0.00,0.00,'','','','Cerrada',0.00),(2062,'2026-04-03','08:02:57',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2063,'2026-04-03','08:18:03',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2064,'2026-04-03','11:05:48',1074.00,'antonito inoa','Credito','Pago de factura(s): <br>antonito inoa<br>Distribucion de pago: | Factura #: (192253), abono: 1,074.00,','OLIVIA','',0.00,1074.00,0.00,'','','','Cerrada',0.00),(2065,'2026-04-03','11:06:18',8000.00,'SEPA ','Credito','Pago de factura(s): <br>SEPA <br>Distribucion de pago: | Factura #: (159213), abono: 8,000.00,','OLIVIA','',0.00,8000.00,0.00,'','','','Cerrada',0.00),(2066,'2026-04-03','11:30:20',4800.00,'SEPA ','Credito','Pago de factura(s): <br>SEPA <br>Distribucion de pago: | Factura #: (159213), abono: [1,111.75, | Factura #: (165530), abono: [240.00, | Factura #: (174604), abono: 3,448.25,','OLIVIA','',0.00,4800.00,0.00,'','','','Cerrada',0.00),(2067,'2026-04-04','08:02:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2068,'2026-04-04','10:54:01',4000.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (192192), abono: [168.65, | Factura #: (194609), abono: 3,831.35,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2069,'2026-04-04','12:06:27',830.85,'karla martinez','Credito','Pago del cliente: karla martinez','OLIVIA','',0.00,830.85,0.00,'','','','Cerrada',0.00),(2070,'2026-04-04','12:48:17',98729.00,'raquel santana','Credito','Pago de factura(s): <br>raquel santana<br>Distribucion de pago: | Factura #: (166466), abono: 98,729.00,','OLIVIA','',98729.00,0.00,0.00,'','','','Cerrada',0.00),(2071,'2026-04-04','02:53:51',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2072,'2026-04-04','03:20:20',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2073,'2026-04-04','05:25:20',3300.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (194609), abono: [1,168.65, | Factura #: (196065), abono: [582.35, | Factura #: (196564), abono: [1,000.00, | Factura #: (196831), abono: 549.00,','DANIELA ESTEVEZ','',3300.00,0.00,0.00,'','','','Cerrada',0.00),(2074,'2026-04-04','06:16:39',1015.00,'crusita manuel ','Credito','Pago de factura(s): <br>crusita manuel <br>Distribucion de pago: | Factura #: (190305), abono: [15.00, | Factura #: (196698), abono: [26.20, | Factura #: (197500), abono: 973.80,','DANIELA ESTEVEZ','',1015.00,0.00,0.00,'','','','Cerrada',0.00),(2075,'2026-04-04','07:42:50',3623.58,'nanci el gringo','Credito','Pago del cliente: nanci el gringo','DANIELA ESTEVEZ','',3623.58,0.00,0.00,'','','','Cerrada',0.00),(2076,'2026-04-05','07:55:33',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2077,'2026-04-05','08:34:28',5005.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2078,'2026-04-05','09:42:05',120.00,'FELIX TAVERA ','Credito','Pago de factura(s): <br>FELIX TAVERA <br>Distribucion de pago: | Factura #: (168236), abono: 120.00,','OLIVIA','',120.00,0.00,0.00,'','','','Cerrada',0.00),(2079,'2026-04-05','10:25:55',1048.00,'marino colon','Credito','Pago de factura(s): <br>marino colon<br>Distribucion de pago: | Factura #: (180092), abono: [523.00, | Factura #: (188943), abono: 525.00,','OLIVIA','',1048.00,0.00,0.00,'','','','Cerrada',0.00),(2080,'2026-04-06','07:53:20',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2081,'2026-04-06','08:35:02',2900.00,'Francisco Antonio Vargas/Fen Alba','Credito','Pago de factura(s): <br>Francisco Antonio Vargas/Fen Alba<br>Distribucion de pago: | Factura #: (195261), abono: 2,900.00,','IDANIA','',2900.00,0.00,0.00,'','','','Cerrada',0.00),(2082,'2026-04-06','11:46:14',5920.00,'FRAN HERMANO DE MANCHAO','Credito','Pago de factura(s): <br>FRAN HERMANO DE MANCHAO<br>Distribucion de pago: | Factura #: (198282), abono: [4,800.00, | Factura #: (198284), abono: 1,120.00,','IDANIA','',5920.00,0.00,0.00,'','','','Cerrada',0.00),(2083,'2026-04-06','12:30:24',2000.00,'GREISY MATEO ','Credito','Pago de factura(s): <br>GREISY MATEO <br>Distribucion de pago: | Factura #: (164920), abono: 2,000.00,','IDANIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2084,'2026-04-06','01:17:44',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2085,'2026-04-06','02:47:49',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2086,'2026-04-06','03:02:28',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2087,'2026-04-06','06:33:41',400.00,'DANIELA ESTEVEZ','Credito','Pago de factura(s): <br>DANIELA ESTEVEZ<br>Distribucion de pago: | Factura #: (195447), abono: 400.00,','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2088,'2026-04-07','08:00:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2089,'2026-04-07','09:05:21',770.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (195253), abono: [540.00, | Factura #: (198813), abono: 230.00,','IDANIA','',770.00,0.00,0.00,'','','','Cerrada',0.00),(2090,'2026-04-07','09:11:59',4800.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2091,'2026-04-07','10:50:09',1300.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (195024), abono: 1,300.00,','OLIVIA','',1300.00,0.00,0.00,'','','','Cerrada',0.00),(2092,'2026-04-07','11:37:24',5100.00,'magdalena pelua','Credito','Pago de factura(s): <br>magdalena pelua<br>Distribucion de pago: | Factura #: (188782), abono: [1,198.00, | Factura #: (190815), abono: [2,103.40, | Factura #: (194409), abono: 1,798.60,','IDANIA','',5100.00,0.00,0.00,'','','','Cerrada',0.00),(2093,'2026-04-07','03:00:21',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2094,'2026-04-07','03:01:52',5180.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2095,'2026-04-07','03:06:29',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2096,'2026-04-07','04:26:25',120.00,'daurelis yira','Credito','Pago de factura(s): <br>daurelis yira<br>Distribucion de pago: | Factura #: (198977), abono: 120.00,','DANIELA ESTEVEZ','',0.00,120.00,0.00,'','','','Cerrada',0.00),(2097,'2026-04-07','08:55:22',15000.00,'RAQUEL CHALO','Credito','Pago de factura(s): <br>RAQUEL CHALO<br>Distribucion de pago: | Factura #: (157576), abono: [762.34, | Factura #: (158139), abono: [1,252.00, | Factura #: (158523), abono: [1,105.00, | Factura #: (159170), abono: [1,240.00, | Factura #: (159660), abono: [547.85, | Factura #: (159888), abono: [878.35, | Factura #: (160440), abono: [1,425.10, | Factura #: (160671), abono: [765.00, | Factura #: (163053), abono: [2,423.75, | Factura #: (163632), abono: [1,336.50, | Factura #: (163681), abono: [605.00, | Factura #: (164290), abono: [2,234.00, | Factura #: (164384), abono: [145.00, | Factura #: (164577), abono: 280.11,','ANA','',15000.00,0.00,0.00,'','','','Cerrada',0.00),(2098,'2026-04-08','07:56:41',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2099,'2026-04-08','08:43:40',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2100,'2026-04-08','10:58:03',2000.00,'dorka margarita ventura','Credito','Pago de factura(s): <br>dorka margarita ventura<br>Distribucion de pago: | Factura #: (199177), abono: 2,000.00,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(2101,'2026-04-08','12:03:20',1000.00,'MAMI MECHON ','Credito','Pago de factura(s): <br>MAMI MECHON <br>Distribucion de pago: | Factura #: (199055), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2102,'2026-04-08','02:39:13',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2103,'2026-04-08','02:42:18',4995.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2104,'2026-04-08','08:27:07',110.00,'josefina diaz','Credito','Pago de factura(s): <br>josefina diaz<br>Distribucion de pago: | Factura #: (199076), abono: 110.00,','DANIELA ESTEVEZ','',110.00,0.00,0.00,'','','','Cerrada',0.00),(2105,'2026-04-09','08:00:29',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2106,'2026-04-09','08:59:46',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2107,'2026-04-09','11:07:45',85.00,'yoyo','Credito','Pago de factura(s): <br>yoyo<br>Distribucion de pago: | Factura #: (198775), abono: 85.00,','IDANIA','',85.00,0.00,0.00,'','','','Cerrada',0.00),(2108,'2026-04-09','11:27:55',3.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: F00-141719 ','WILSON','',0.00,3.00,0.00,'','','','',0.00),(2109,'2026-04-09','11:28:50',3301.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 92604 ','WILSON','',0.00,3301.00,0.00,'','','','',0.00),(2110,'2026-04-09','11:29:58',500.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 101742 ','WILSON','',500.00,0.00,0.00,'','','','',0.00),(2111,'2026-04-09','01:19:52',8000.00,'CHIKITO LA HOLLA ','Credito','Pago de factura(s): <br>CHIKITO LA HOLLA <br>Distribucion de pago: | Factura #: (165391), abono: [1,056.61, | Factura #: (168471), abono: [100.00, | Factura #: (169617), abono: [175.00, | Factura #: (170889), abono: [1,017.68, | Factura #: (177917), abono: [4,007.15, | Factura #: (179184), abono: [454.34, | Factura #: (180971), abono: 1,189.22,','OLIVIA','',8000.00,0.00,0.00,'','','','Cerrada',0.00),(2112,'2026-04-09','02:46:42',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2113,'2026-04-09','02:50:33',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2114,'2026-04-09','05:51:26',2230.00,'WILKANIA','Credito','Pago de factura(s): <br>WILKANIA<br>Distribucion de pago: | Factura #: (173682), abono: [1,467.00, | Factura #: (181593), abono: 763.00,','ANA','',2230.00,0.00,0.00,'','','','Cerrada',0.00),(2115,'2026-04-09','06:44:09',10000.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (190729), abono: [666.07, | Factura #: (191660), abono: [3,116.85, | Factura #: (191723), abono: [515.00, | Factura #: (192445), abono: [100.00, | Factura #: (193271), abono: [7.85, | Factura #: (194094), abono: [567.00, | Factura #: (194225), abono: [230.48, | Factura #: (194353), abono: [15.00, | Factura #: (194777), abono: [296.60, | Factura #: (194791), abono: [180.00, | Factura #: (194827), abono: [265.00, | Factura #: (195502), abono: [1,341.20, | Factura #: (195942), abono: [130.00, | Factura #: (196069), abono: [632.00, | Factura #: (196453), abono: [200.00, | Factura #: (196857), abono: [1,442.95, | Factura #: (196879), abono: [10.00, | Factura #: (197281), abono: 284.00,','DANIELA ESTEVEZ','',10000.00,0.00,0.00,'','','','Cerrada',0.00),(2116,'2026-04-09','08:56:47',3300.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (176551), abono: [63.00, | Factura #: (176715), abono: [1,243.80, | Factura #: (177172), abono: [325.00, | Factura #: (177179), abono: [315.00, | Factura #: (177336), abono: [502.90, | Factura #: (178226), abono: [349.20, | Factura #: (179294), abono: [416.20, | Factura #: (181951), abono: 84.90,','DANIELA ESTEVEZ','',3300.00,0.00,0.00,'','','','Cerrada',0.00),(2117,'2026-04-09','09:03:18',3300.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (181951), abono: [734.50, | Factura #: (183525), abono: [350.00, | Factura #: (184918), abono: [720.00, | Factura #: (184955), abono: [621.00, | Factura #: (185047), abono: [529.90, | Factura #: (187253), abono: [195.00, | Factura #: (187909), abono: 149.60,','DANIELA ESTEVEZ','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2118,'2026-04-09','09:04:06',175.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (187909), abono: 175.00,','DANIELA ESTEVEZ','',175.00,0.00,0.00,'','','','Cerrada',0.00),(2119,'2026-04-10','07:55:03',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2120,'2026-04-10','11:07:18',1444.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (196831), abono: [8.20, | Factura #: (198831), abono: [569.90, | Factura #: (198976), abono: [150.00, | Factura #: (199397), abono: [354.05, | Factura #: (200174), abono: 361.85,','IDANIA','',1444.00,0.00,0.00,'','','','Cerrada',0.00),(2121,'2026-04-10','02:42:36',9910.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2122,'2026-04-10','02:52:34',1720.00,'kenia clime','Credito','Pago de factura(s): <br>kenia clime<br>Distribucion de pago: | Factura #: (191651), abono: 1,720.00,','OLIVIA','',1720.00,0.00,0.00,'','','','Cerrada',0.00),(2123,'2026-04-10','02:59:03',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2124,'2026-04-10','03:12:19',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2125,'2026-04-10','03:21:43',1800.00,'el largo inoa','Credito','Pago de factura(s): <br>el largo inoa<br>Distribucion de pago: | Factura #: (165785), abono: [345.00, | Factura #: (165787), abono: [25.00, | Factura #: (180280), abono: [345.00, | Factura #: (182027), abono: [10.00, | Factura #: (187785), abono: [110.00, | Factura #: (189760), abono: [325.00, | Factura #: (192491), abono: [176.97, | Factura #: (192493), abono: [110.00, | Factura #: (194190), abono: [178.20, | Factura #: (197086), abono: 174.83,','WILSON','',0.00,1800.00,0.00,'','','','',0.00),(2126,'2026-04-10','07:34:19',339.00,'BIMANIA','Credito','Pago de factura(s): <br>BIMANIA<br>Distribucion de pago: | Factura #: (198607), abono: 339.00,','DANIELA ESTEVEZ','',339.00,0.00,0.00,'','','','Cerrada',0.00),(2127,'2026-04-11','07:52:41',5025.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2128,'2026-04-11','09:11:20',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2129,'2026-04-11','10:04:13',6150.00,'carlo sandoval','Credito','Pago de factura(s): <br>carlo sandoval<br>Distribucion de pago: | Factura #: (164909), abono: [1,914.00, | Factura #: (167517), abono: [1,451.40, | Factura #: (176279), abono: [200.00, | Factura #: (198958), abono: [1,155.00, | Factura #: (199963), abono: [620.00, | Factura #: (199964), abono: [550.00, | Factura #: (200150), abono: 259.60,','WILSON','',0.00,6150.00,0.00,'','','','',0.00),(2130,'2026-04-11','10:55:19',30.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (197892), abono: 30.00,','IDANIA','',30.00,0.00,0.00,'','','','Cerrada',0.00),(2131,'2026-04-11','02:21:50',6488.00,'JOSE RIVA','Credito','Pago de factura(s): <br>JOSE RIVA<br>Distribucion de pago: | Factura #: (188174), abono: [437.00, | Factura #: (188388), abono: [355.00, | Factura #: (188747), abono: [398.40, | Factura #: (188830), abono: [220.90, | Factura #: (188831), abono: [132.65, | Factura #: (188912), abono: [271.00, | Factura #: (188978), abono: [1,245.85, | Factura #: (189749), abono: [486.20, | Factura #: (190073), abono: [285.00, | Factura #: (190167), abono: [155.00, | Factura #: (190777), abono: [855.00, | Factura #: (191452), abono: [583.50, | Factura #: (191755), abono: [14.60, | Factura #: (191937), abono: [309.50, | Factura #: (191938), abono: [50.00, | Factura #: (192209), abono: [272.00, | Factura #: (192417), abono: [185.70, | Factura #: (192702), abono: [160.00, | Factura #: (192798), abono: 70.70,','OLIVIA','',6488.00,0.00,0.00,'','','','Cerrada',0.00),(2132,'2026-04-11','02:22:17',20000.00,'JOSE RIVA','Credito','Pago de factura(s): <br>JOSE RIVA<br>Distribucion de pago: | Factura #: (192798), abono: [34.30, | Factura #: (192940), abono: [523.00, | Factura #: (193268), abono: [318.00, | Factura #: (193391), abono: [390.20, | Factura #: (193656), abono: [332.80, | Factura #: (194228), abono: [255.55, | Factura #: (194276), abono: [498.12, | Factura #: (194311), abono: [60.00, | Factura #: (194313), abono: [590.00, | Factura #: (194328), abono: [133.50, | Factura #: (195169), abono: [40.00, | Factura #: (195346), abono: [296.75, | Factura #: (195444), abono: [245.00, | Factura #: (195632), abono: [180.00, | Factura #: (195725), abono: [228.10, | Factura #: (195897), abono: [160.00, | Factura #: (196009), abono: [628.00, | Factura #: (196212), abono: [150.00, | Factura #: (196542), abono: [3,574.44, | Factura #: (196966), abono: [1,563.35, | Factura #: (197416), abono: [299.04, | Factura #: (197684), abono: [2,905.00, | Factura #: (197959), abono: [578.50, | Factura #: (198115), abono: [843.00, | Factura #: (198572), abono: [640.00, | Factura #: (198577), abono: [80.00, | Factura #: (198749), abono: [587.65, | Factura #: (198904), abono: [235.00, | Factura #: (199139), abono: [150.00, | Factura #: (199202), abono: [662.25, | Factura #: (199598), abono: [408.98, | Factura #: (199635), abono: [50.00, | Factura #: (200062), abono: [230.00, | Factura #: (200247), abono: [48.00, | Factura #: (200271), abono: [923.50, | Factura #: (200519), abono: [980.00, | Factura #: (200765), abono: 177.97,','OLIVIA','',0.00,20000.00,0.00,'','','','Cerrada',0.00),(2133,'2026-04-11','02:51:08',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2134,'2026-04-11','02:52:38',3500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (167657), abono: [16.35, | Factura #: (168342), abono: [70.00, | Factura #: (168422), abono: [105.20, | Factura #: (168463), abono: [429.65, | Factura #: (168528), abono: [103.85, | Factura #: (168698), abono: [206.40, | Factura #: (169079), abono: [116.20, | Factura #: (169135), abono: [210.00, | Factura #: (169516), abono: [55.00, | Factura #: (169539), abono: [203.00, | Factura #: (169723), abono: [535.30, | Factura #: (170530), abono: [35.00, | Factura #: (170548), abono: [435.00, | Factura #: (171130), abono: [30.00, | Factura #: (171184), abono: [207.20, | Factura #: (174819), abono: 741.85,','OLIVIA','',0.00,3500.00,0.00,'','','','Cerrada',0.00),(2135,'2026-04-11','03:22:55',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2136,'2026-04-12','07:55:37',5000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2137,'2026-04-12','08:27:41',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2138,'2026-04-12','09:06:31',1650.00,'marilurdes ','Credito','Pago de factura(s): <br>marilurdes <br>Distribucion de pago: | Factura #: (189977), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2139,'2026-04-12','01:07:39',20.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (200023), abono: 20.00,','OLIVIA','',20.00,0.00,0.00,'','','','Cerrada',0.00),(2140,'2026-04-13','07:47:12',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2141,'2026-04-13','08:00:27',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2142,'2026-04-13','10:05:47',1750.00,'MANUEL CRUSITA ','Credito','Pago de factura(s): <br>MANUEL CRUSITA <br>Distribucion de pago: | Factura #: (188476), abono: [25.50, | Factura #: (200823), abono: [1,285.00, | Factura #: (200832), abono: 439.50,','OLIVIA','',0.00,1750.00,0.00,'','','','Cerrada',0.00),(2143,'2026-04-13','10:52:10',1000.00,'KILSI ','Credito','Pago de factura(s): <br>KILSI <br>Distribucion de pago: | Factura #: (143868), abono: [625.00, | Factura #: (143871), abono: [70.00, | Factura #: (173756), abono: 305.00,','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2144,'2026-04-13','01:29:27',49766.58,'CUENTA DE LA CASA ','Credito','Pago del cliente: CUENTA DE LA CASA ','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2145,'2026-04-13','01:50:25',10.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (200023), abono: 10.00,','OLIVIA','',10.00,0.00,0.00,'','','','Cerrada',0.00),(2146,'2026-04-13','03:05:59',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2147,'2026-04-13','03:35:38',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2148,'2026-04-14','07:54:30',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2149,'2026-04-14','08:19:46',2715.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2150,'2026-04-14','09:54:00',1500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (174819), abono: [68.55, | Factura #: (174852), abono: [230.00, | Factura #: (174861), abono: [55.00, | Factura #: (176216), abono: [15.00, | Factura #: (176285), abono: [50.00, | Factura #: (177210), abono: [500.20, | Factura #: (177340), abono: 581.25,','OLIVIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(2151,'2026-04-14','09:59:37',884.60,'MAMI MECHON ','Credito','Pago del cliente: MAMI MECHON ','OLIVIA','',884.60,0.00,0.00,'','','','Cerrada',0.00),(2152,'2026-04-14','11:08:40',1000.00,'YOCA YAMILENI ','Credito','Pago de factura(s): <br>YOCA YAMILENI <br>Distribucion de pago: | Factura #: (191143), abono: [107.50, | Factura #: (192206), abono: [178.00, | Factura #: (193472), abono: [662.50, | Factura #: (195098), abono: 52.00,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2153,'2026-04-14','02:48:37',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2154,'2026-04-14','02:48:39',3000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2155,'2026-04-15','07:52:09',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2156,'2026-04-15','07:58:48',2520.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2157,'2026-04-15','08:59:35',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2158,'2026-04-15','09:23:50',685.00,'CONSUELO','Credito','Pago de factura(s): <br>CONSUELO<br>Distribucion de pago: | Factura #: (181858), abono: [213.00, | Factura #: (188766), abono: [302.00, | Factura #: (190298), abono: 170.00,','DANIELA ESTEVEZ','',685.00,0.00,0.00,'','','','Cerrada',0.00),(2159,'2026-04-15','09:26:54',455.00,'jose cachimbo','Credito','Pago de factura(s): <br>jose cachimbo<br>Distribucion de pago: | Factura #: (169689), abono: 455.00,','IDANIA','',0.00,455.00,0.00,'','','','Cerrada',0.00),(2160,'2026-04-15','10:42:02',650.00,'NIÑO PAPELETA ','Credito','Pago de factura(s): <br>NIÑO PAPELETA <br>Distribucion de pago: | Factura #: (184858), abono: 650.00,','IDANIA','',650.00,0.00,0.00,'','','','Cerrada',0.00),(2161,'2026-04-15','11:36:12',1332.00,'elajida rodrigue/brijida','Credito','Pago de factura(s): <br>elajida rodrigue/brijida<br>Distribucion de pago: | Factura #: (198864), abono: 1,332.00,','DANIELA ESTEVEZ','',0.00,1332.00,0.00,'','','','Cerrada',0.00),(2162,'2026-04-15','11:40:32',1650.00,'MIGUELINA GEREZ ','Credito','Pago de factura(s): <br>MIGUELINA GEREZ <br>Distribucion de pago: | Factura #: (190374), abono: [216.00, | Factura #: (193494), abono: 1,434.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2163,'2026-04-15','11:45:19',1625.00,'MANUEL BAUTISTA ','Credito','Pago de factura(s): <br>MANUEL BAUTISTA <br>Distribucion de pago: | Factura #: (148892), abono: [100.00, | Factura #: (149259), abono: [235.00, | Factura #: (150777), abono: [210.00, | Factura #: (151170), abono: [395.00, | Factura #: (151550), abono: [325.00, | Factura #: (153482), abono: 360.00,','DANIELA ESTEVEZ','',0.00,1625.00,0.00,'','','','Cerrada',0.00),(2164,'2026-04-15','12:21:53',650.00,'LEDA NIBON ','Credito','Pago de factura(s): <br>LEDA NIBON <br>Distribucion de pago: | Factura #: (168116), abono: 650.00,','DANIELA ESTEVEZ','',0.00,650.00,0.00,'','','','Cerrada',0.00),(2165,'2026-04-15','12:33:00',1650.00,'jessenia moya ','Credito','Pago de factura(s): <br>jessenia moya <br>Distribucion de pago: | Factura #: (192963), abono: [1,005.50, | Factura #: (194943), abono: [176.00, | Factura #: (197358), abono: 468.50,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2166,'2026-04-15','01:02:12',2091.00,'palito de coco','Credito','Pago de factura(s): <br>palito de coco<br>Distribucion de pago: | Factura #: (183256), abono: [206.40, | Factura #: (186165), abono: [199.31, | Factura #: (187437), abono: [64.00, | Factura #: (190432), abono: [428.70, | Factura #: (190452), abono: [350.00, | Factura #: (191200), abono: [100.00, | Factura #: (193354), abono: [271.55, | Factura #: (196128), abono: [186.96, | Factura #: (198637), abono: 284.08,','WILSON','',0.00,2091.00,0.00,'','','','',0.00),(2167,'2026-04-15','02:18:40',1208.00,'leonel peralta/ la figa','Credito','Pago de factura(s): <br>leonel peralta/ la figa<br>Distribucion de pago: | Factura #: (174012), abono: [172.60, | Factura #: (174056), abono: [215.00, | Factura #: (174161), abono: [477.30, | Factura #: (174271), abono: [222.20, | Factura #: (174669), abono: 120.90,','IDANIA','',0.00,1208.00,0.00,'','','','Cerrada',0.00),(2168,'2026-04-15','02:30:26',1650.00,'DOLORES','Credito','Pago de factura(s): <br>DOLORES<br>Distribucion de pago: | Factura #: (187884), abono: [90.81, | Factura #: (188549), abono: [385.00, | Factura #: (190028), abono: [40.00, | Factura #: (191963), abono: [160.00, | Factura #: (193416), abono: [310.00, | Factura #: (194942), abono: [220.00, | Factura #: (195654), abono: [25.00, | Factura #: (196198), abono: [120.00, | Factura #: (197004), abono: [130.00, | Factura #: (197486), abono: 169.19,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2169,'2026-04-15','02:45:09',1060.21,'Carmen Gutierrez /cholo masacre ','Credito','Pago del cliente: Carmen Gutierrez /cholo masacre ','DANIELA ESTEVEZ','',0.00,1060.21,0.00,'','','','Cerrada',0.00),(2170,'2026-04-15','02:56:26',4950.00,'HERMINIA ','Credito','Pago de factura(s): <br>HERMINIA <br>Distribucion de pago: | Factura #: (183733), abono: 4,950.00,','DANIELA ESTEVEZ','',0.00,4950.00,0.00,'','','','Cerrada',0.00),(2171,'2026-04-15','02:57:22',6171.65,'HERMINIA ','Credito','Pago del cliente: HERMINIA ','DANIELA ESTEVEZ','',6171.65,0.00,0.00,'','','','Cerrada',0.00),(2172,'2026-04-15','02:58:11',1100.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (195024), abono: [70.00, | Factura #: (199195), abono: [15.00, | Factura #: (199896), abono: 1,015.00,','DANIELA ESTEVEZ','',0.00,1100.00,0.00,'','','','Cerrada',0.00),(2173,'2026-04-15','03:35:09',1500.00,'BERCI DAIANA FERREIRA','Credito','Pago de factura(s): <br>BERCI DAIANA FERREIRA<br>Distribucion de pago: | Factura #: (185096), abono: 1,500.00,','DANIELA ESTEVEZ','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2174,'2026-04-15','04:02:10',2856.00,'INACIA CHICHO','Credito','Pago de factura(s): <br>INACIA CHICHO<br>Distribucion de pago: | Factura #: (191601), abono: [2,000.00, | Factura #: (196104), abono: 856.00,','DANIELA ESTEVEZ','',2856.00,0.00,0.00,'','','','Cerrada',0.00),(2175,'2026-04-15','04:07:16',1650.00,'eudry capotillo','Credito','Pago de factura(s): <br>eudry capotillo<br>Distribucion de pago: | Factura #: (185981), abono: 1,650.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2176,'2026-04-15','04:17:18',362.00,'NANITA AMBIORI ','Credito','Pago de factura(s): <br>NANITA AMBIORI <br>Distribucion de pago: | Factura #: (158926), abono: 362.00,','DANIELA ESTEVEZ','',362.00,0.00,0.00,'','','','Cerrada',0.00),(2177,'2026-04-15','04:18:36',1650.00,'ARELI CAMAÑO','Credito','Pago de factura(s): <br>ARELI CAMAÑO<br>Distribucion de pago: | Factura #: (181802), abono: [2.49, | Factura #: (182515), abono: [724.65, | Factura #: (185071), abono: [436.90, | Factura #: (187196), abono: [485.00, | Factura #: (188132), abono: 0.96,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2178,'2026-04-15','04:54:09',444.00,'INACIA CHICHO','Credito','Pago de factura(s): <br>INACIA CHICHO<br>Distribucion de pago: | Factura #: (202171), abono: 444.00,','DANIELA ESTEVEZ','',0.00,444.00,0.00,'','','','Cerrada',0.00),(2179,'2026-04-15','05:24:09',1500.00,'mabel minaya','Credito','Pago de factura(s): <br>mabel minaya<br>Distribucion de pago: | Factura #: (181052), abono: [24.22, | Factura #: (181547), abono: [881.80, | Factura #: (182944), abono: [250.00, | Factura #: (187941), abono: [10.00, | Factura #: (188862), abono: [215.00, | Factura #: (190745), abono: 118.98,','DANIELA ESTEVEZ','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2180,'2026-04-15','05:44:38',2000.00,'LILIANA CUCO ','Credito','Pago de factura(s): <br>LILIANA CUCO <br>Distribucion de pago: | Factura #: (192072), abono: 2,000.00,','DANIELA ESTEVEZ','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2181,'2026-04-15','05:45:12',716.00,'LILIANA CUCO ','Credito','Pago de factura(s): <br>LILIANA CUCO <br>Distribucion de pago: | Factura #: (192072), abono: 716.00,','DANIELA ESTEVEZ','',0.00,716.00,0.00,'','','','Cerrada',0.00),(2182,'2026-04-15','06:14:03',934.00,'LILIANA CUCO ','Credito','Pago de factura(s): <br>LILIANA CUCO <br>Distribucion de pago: | Factura #: (202216), abono: 934.00,','DANIELA ESTEVEZ','',0.00,934.00,0.00,'','','','Cerrada',0.00),(2183,'2026-04-15','06:26:20',1650.00,'china sobrina de crusita','Credito','Pago de factura(s): <br>china sobrina de crusita<br>Distribucion de pago: | Factura #: (188969), abono: [706.05, | Factura #: (188970), abono: [135.00, | Factura #: (192587), abono: 808.95,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2184,'2026-04-15','06:57:34',1350.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (188433), abono: [387.55, | Factura #: (188754), abono: [384.55, | Factura #: (189271), abono: [10.20, | Factura #: (191902), abono: [32.95, | Factura #: (192674), abono: [25.00, | Factura #: (193536), abono: [305.00, | Factura #: (194280), abono: 204.75,','DANIELA ESTEVEZ','',0.00,1350.00,0.00,'','','','Cerrada',0.00),(2185,'2026-04-15','07:20:04',2010.00,'juana jimenez/ frannelis','Credito','Pago de factura(s): <br>juana jimenez/ frannelis<br>Distribucion de pago: | Factura #: (202197), abono: 2,010.00,','DANIELA ESTEVEZ','',0.00,2010.00,0.00,'','','','Cerrada',0.00),(2186,'2026-04-15','07:52:19',1650.00,'CHULA BANQUERA ','Credito','Pago de factura(s): <br>CHULA BANQUERA <br>Distribucion de pago: | Factura #: (184291), abono: [135.07, | Factura #: (186945), abono: [55.00, | Factura #: (190737), abono: [380.00, | Factura #: (191176), abono: [949.60, | Factura #: (193154), abono: 130.33,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2187,'2026-04-15','07:52:51',235.00,'GOLLA ','Credito','Pago de factura(s): <br>GOLLA <br>Distribucion de pago: | Factura #: (191737), abono: 235.00,','IDANIA','',0.00,235.00,0.00,'','','','Cerrada',0.00),(2188,'2026-04-15','07:54:05',250.00,'MAMI MECHON ','Credito','Pago de factura(s): <br>MAMI MECHON <br>Distribucion de pago: | Factura #: (202268), abono: 250.00,','IDANIA','',250.00,0.00,0.00,'','','','Cerrada',0.00),(2189,'2026-04-15','08:25:12',3300.00,'virginia Peralta','Credito','Pago de factura(s): <br>virginia Peralta<br>Distribucion de pago: | Factura #: (190736), abono: [3,268.10, | Factura #: (197914), abono: 31.90,','DANIELA ESTEVEZ','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2190,'2026-04-15','09:22:28',70.00,'YIMI ','Credito','Pago de factura(s): <br>YIMI <br>Distribucion de pago: | Factura #: (200254), abono: [40.00, | Factura #: (202340), abono: 30.00,','DANIELA ESTEVEZ','',70.00,0.00,0.00,'','','','Cerrada',0.00),(2191,'2026-04-15','09:50:12',2673.00,'DANIELA ESTEVEZ','Credito','Pago de factura(s): <br>DANIELA ESTEVEZ<br>Distribucion de pago: | Factura #: (195447), abono: [333.75, | Factura #: (195747), abono: [95.00, | Factura #: (197242), abono: [100.00, | Factura #: (198049), abono: [96.65, | Factura #: (198555), abono: [660.00, | Factura #: (199028), abono: [570.00, | Factura #: (200154), abono: [175.00, | Factura #: (200448), abono: [60.00, | Factura #: (200605), abono: 582.60,','DANIELA ESTEVEZ','',0.00,2673.00,0.00,'','','','Cerrada',0.00),(2192,'2026-04-15','09:52:43',2000.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (189934), abono: [16.08, | Factura #: (190092), abono: [10.00, | Factura #: (190673), abono: [70.00, | Factura #: (193937), abono: [30.00, | Factura #: (193984), abono: [420.00, | Factura #: (193987), abono: [20.00, | Factura #: (194073), abono: [85.00, | Factura #: (194521), abono: [100.00, | Factura #: (194549), abono: [910.00, | Factura #: (194564), abono: [50.00, | Factura #: (194845), abono: [175.45, | Factura #: (195321), abono: [70.00, | Factura #: (195332), abono: 43.47,','DANIELA ESTEVEZ','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2193,'2026-04-16','08:01:26',5280.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2194,'2026-04-16','08:09:09',7900.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2195,'2026-04-16','08:15:00',5980.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2196,'2026-04-16','08:26:08',107.00,'francisco reyes coroso','Credito','Pago de factura(s): <br>francisco reyes coroso<br>Distribucion de pago: | Factura #: (168004), abono: 107.00,','OLIVIA','',107.00,0.00,0.00,'','','','Cerrada',0.00),(2197,'2026-04-16','09:19:53',202.00,'HECTOR ','Credito','Pago de factura(s): <br>HECTOR <br>Distribucion de pago: | Factura #: (189109), abono: [72.00, | Factura #: (189169), abono: [30.00, | Factura #: (199556), abono: 100.00,','OLIVIA','',0.00,202.00,0.00,'','','','Cerrada',0.00),(2198,'2026-04-16','09:27:53',1000.00,'ELADIO MARCELA','Credito','Pago de factura(s): <br>ELADIO MARCELA<br>Distribucion de pago: | Factura #: (191293), abono: [138.56, | Factura #: (197287), abono: 861.44,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2199,'2026-04-16','09:36:11',1300.00,'ANA LUISA LUCIANO','Credito','Pago de factura(s): <br>ANA LUISA LUCIANO<br>Distribucion de pago: | Factura #: (196667), abono: 1,300.00,','OLIVIA','',0.00,1300.00,0.00,'','','','Cerrada',0.00),(2200,'2026-04-16','09:37:53',1305.00,'milagros estevez','Credito','Pago de factura(s): <br>milagros estevez<br>Distribucion de pago: | Factura #: (191819), abono: 1,305.00,','OLIVIA','',1305.00,0.00,0.00,'','','','Cerrada',0.00),(2201,'2026-04-16','09:42:43',3020.16,'PAYERO','Credito','Pago del cliente: PAYERO','OLIVIA','',3020.16,0.00,0.00,'','','','Cerrada',0.00),(2202,'2026-04-16','09:47:20',862.00,'SENAIDA ADELA ','Credito','Pago de factura(s): <br>SENAIDA ADELA <br>Distribucion de pago: | Factura #: (166302), abono: [362.14, | Factura #: (167259), abono: [100.00, | Factura #: (167786), abono: [100.00, | Factura #: (169449), abono: [100.00, | Factura #: (170123), abono: 199.86,','DANIELA ESTEVEZ','',0.00,862.00,0.00,'','','','Cerrada',0.00),(2203,'2026-04-16','10:00:54',385.00,'sonia dinde','Credito','Pago de factura(s): <br>sonia dinde<br>Distribucion de pago: | Factura #: (174361), abono: [104.05, | Factura #: (174503), abono: 280.95,','OLIVIA','',0.00,385.00,0.00,'','','','Cerrada',0.00),(2204,'2026-04-16','10:17:30',1650.00,'bruni pc','Credito','Pago de factura(s): <br>bruni pc<br>Distribucion de pago: | Factura #: (202441), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2205,'2026-04-16','10:32:34',567.00,'CRISTIANO','Credito','Pago de factura(s): <br>CRISTIANO<br>Distribucion de pago: | Factura #: (184244), abono: [209.81, | Factura #: (184509), abono: [149.00, | Factura #: (186618), abono: 208.19,','OLIVIA','',0.00,567.00,0.00,'','','','Cerrada',0.00),(2206,'2026-04-16','10:38:33',1650.00,'TALA GREGORIO','Credito','Pago de factura(s): <br>TALA GREGORIO<br>Distribucion de pago: | Factura #: (202453), abono: 1,650.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2207,'2026-04-16','10:42:49',1650.40,'fermin dario contrera','Credito','Pago del cliente: fermin dario contrera','DANIELA ESTEVEZ','',0.00,1650.40,0.00,'','','','Cerrada',0.00),(2208,'2026-04-16','11:17:38',2000.00,'jose francisco baez/ blanco ','Credito','Pago de factura(s): <br>jose francisco baez/ blanco <br>Distribucion de pago: | Factura #: (186411), abono: [461.90, | Factura #: (191846), abono: 1,538.10,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(2209,'2026-04-16','11:38:54',165.00,'bruni pc','Credito','Pago de factura(s): <br>bruni pc<br>Distribucion de pago: | Factura #: (202441), abono: 165.00,','OLIVIA','',165.00,0.00,0.00,'','','','Cerrada',0.00),(2210,'2026-04-16','12:15:46',1650.00,'ALTAGRACIA ODALI','Credito','Pago de factura(s): <br>ALTAGRACIA ODALI<br>Distribucion de pago: | Factura #: (174358), abono: [126.49, | Factura #: (174570), abono: [140.00, | Factura #: (174767), abono: [411.00, | Factura #: (189835), abono: [734.00, | Factura #: (194577), abono: 238.51,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2211,'2026-04-16','12:34:00',3247.00,'inacio javier liriano','Credito','Pago de factura(s): <br>inacio javier liriano<br>Distribucion de pago: | Factura #: (165842), abono: [1,598.10, | Factura #: (190532), abono: 1,648.90,','WILSON','',0.00,3247.00,0.00,'','','','',0.00),(2212,'2026-04-16','12:40:30',297.00,'ALY MADRE DE YEURI','Credito','Pago de factura(s): <br>ALY MADRE DE YEURI<br>Distribucion de pago: | Factura #: (197314), abono: 297.00,','OLIVIA','',0.00,297.00,0.00,'','','','Cerrada',0.00),(2213,'2026-04-16','12:43:35',1650.00,'CHEA','Credito','Pago de factura(s): <br>CHEA<br>Distribucion de pago: | Factura #: (168719), abono: [289.50, | Factura #: (168724), abono: [187.00, | Factura #: (169118), abono: [175.00, | Factura #: (169119), abono: [200.00, | Factura #: (169273), abono: [15.00, | Factura #: (170743), abono: [275.00, | Factura #: (174792), abono: [22.92, | Factura #: (174809), abono: [5.00, | Factura #: (174870), abono: [145.00, | Factura #: (175808), abono: [115.00, | Factura #: (176453), abono: [85.00, | Factura #: (176763), abono: [115.00, | Factura #: (177167), abono: 20.58,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2214,'2026-04-16','01:07:51',228.20,'ELIO TRABAJADOR  ','Credito','Pago del cliente: ELIO TRABAJADOR  ','OLIVIA','',228.20,0.00,0.00,'','','','Cerrada',0.00),(2215,'2026-04-16','02:19:28',1650.00,'ALTAGRACIA FERREIRA ','Credito','Pago de factura(s): <br>ALTAGRACIA FERREIRA <br>Distribucion de pago: | Factura #: (157456), abono: [72.35, | Factura #: (161499), abono: [245.00, | Factura #: (162942), abono: [59.40, | Factura #: (163129), abono: [90.00, | Factura #: (167710), abono: [135.00, | Factura #: (168299), abono: [522.00, | Factura #: (168553), abono: [305.00, | Factura #: (169606), abono: 221.25,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2216,'2026-04-16','02:35:09',3015.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (194280), abono: [2,467.71, | Factura #: (201467), abono: [368.50, | Factura #: (202571), abono: 178.79,','OLIVIA','',0.00,3015.00,0.00,'','','','Cerrada',0.00),(2217,'2026-04-16','03:51:14',1650.00,'GLORIA RAFAEL','Credito','Pago de factura(s): <br>GLORIA RAFAEL<br>Distribucion de pago: | Factura #: (201420), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2218,'2026-04-16','04:15:33',1441.00,'PALMINIO ','Credito','Pago de factura(s): <br>PALMINIO <br>Distribucion de pago: | Factura #: (191237), abono: [440.00, | Factura #: (194355), abono: [170.00, | Factura #: (195709), abono: [351.96, | Factura #: (196679), abono: [380.00, | Factura #: (197560), abono: [60.00, | Factura #: (198586), abono: 39.04,','OLIVIA','',0.00,1441.00,0.00,'','','','Cerrada',0.00),(2219,'2026-04-16','05:05:12',2800.00,'ALEXI SENEIDA ','Credito','Pago de factura(s): <br>ALEXI SENEIDA <br>Distribucion de pago: | Factura #: (197330), abono: 2,800.00,','OLIVIA','',0.00,2800.00,0.00,'','','','Cerrada',0.00),(2220,'2026-04-16','06:06:52',774.00,'YIRA CHEGUI','Credito','Pago de factura(s): <br>YIRA CHEGUI<br>Distribucion de pago: | Factura #: (159613), abono: [736.05, | Factura #: (161606), abono: [18.40, | Factura #: (175848), abono: 19.55,','OLIVIA','',0.00,774.00,0.00,'','','','Cerrada',0.00),(2221,'2026-04-16','06:08:34',3300.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (198166), abono: [306.00, | Factura #: (198649), abono: [228.00, | Factura #: (198802), abono: [333.00, | Factura #: (199154), abono: [300.00, | Factura #: (199551), abono: [318.00, | Factura #: (199904), abono: [345.00, | Factura #: (200287), abono: [302.00, | Factura #: (200703), abono: [335.00, | Factura #: (201140), abono: [308.00, | Factura #: (201600), abono: [300.00, | Factura #: (201948), abono: 225.00,','OLIVIA','',3300.00,0.00,0.00,'','','','Cerrada',0.00),(2222,'2026-04-16','06:34:00',7200.00,'rosa la culebra','Credito','Pago de factura(s): <br>rosa la culebra<br>Distribucion de pago: | Factura #: (142289), abono: [587.65, | Factura #: (146823), abono: [142.80, | Factura #: (146826), abono: [300.00, | Factura #: (150031), abono: [55.00, | Factura #: (150072), abono: [150.00, | Factura #: (150082), abono: [1,951.56, | Factura #: (159410), abono: [3,331.60, | Factura #: (169334), abono: [90.00, | Factura #: (174850), abono: [50.00, | Factura #: (179705), abono: [136.25, | Factura #: (188249), abono: [245.85, | Factura #: (188254), abono: 159.29,','WILSON','',0.00,7200.00,0.00,'','','','',0.00),(2223,'2026-04-16','06:48:19',4246.00,'rosa la culebra','Credito','Pago de factura(s): <br>rosa la culebra<br>Distribucion de pago: | Factura #: (188254), abono: [60.71, | Factura #: (188277), abono: [4,100.98, | Factura #: (202661), abono: 84.31,','WILSON','',0.00,4246.00,0.00,'','','','',0.00),(2224,'2026-04-16','07:38:58',1363.00,'CHACHA OLGUITA ','Credito','Pago de factura(s): <br>CHACHA OLGUITA <br>Distribucion de pago: | Factura #: (174751), abono: [533.02, | Factura #: (174788), abono: [185.00, | Factura #: (174795), abono: [350.90, | Factura #: (174862), abono: [74.00, | Factura #: (178012), abono: [196.60, | Factura #: (183645), abono: 23.48,','OLIVIA','',1363.00,0.00,0.00,'','','','Cerrada',0.00),(2225,'2026-04-17','08:10:58',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2226,'2026-04-17','08:13:26',1650.00,'inacia tito montegrande','Credito','Pago de factura(s): <br>inacia tito montegrande<br>Distribucion de pago: | Factura #: (196987), abono: 1,650.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2227,'2026-04-17','08:20:28',4818.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2228,'2026-04-17','08:21:48',1387.83,'NICANOL INACIA ','Credito','Pago del cliente: NICANOL INACIA ','OLIVIA','',0.00,1387.83,0.00,'','','','Cerrada',0.00),(2229,'2026-04-17','08:26:20',263.00,'NICANOL INACIA ','Credito','Pago de factura(s): <br>NICANOL INACIA <br>Distribucion de pago: | Factura #: (190488), abono: [10.00, | Factura #: (202766), abono: 253.00,','OLIVIA','',0.00,263.00,0.00,'','','','Cerrada',0.00),(2230,'2026-04-17','08:31:24',1650.00,'MARGO CESAR','Credito','Pago de factura(s): <br>MARGO CESAR<br>Distribucion de pago: | Factura #: (145927), abono: [136.00, | Factura #: (174465), abono: [55.00, | Factura #: (174757), abono: [186.00, | Factura #: (202765), abono: 1,273.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2231,'2026-04-17','08:56:39',290.00,'inacia gomez','Credito','Pago de factura(s): <br>inacia gomez<br>Distribucion de pago: | Factura #: (202782), abono: 290.00,','OLIVIA','',0.00,290.00,0.00,'','','','Cerrada',0.00),(2232,'2026-04-17','09:46:26',586.00,'ROMA BELLO','Credito','Pago de factura(s): <br>ROMA BELLO<br>Distribucion de pago: | Factura #: (174600), abono: [155.25, | Factura #: (174761), abono: 430.75,','OLIVIA','',0.00,586.00,0.00,'','','','Cerrada',0.00),(2233,'2026-04-17','09:50:37',1650.00,'LURDEN CRISTIANO ','Credito','Pago de factura(s): <br>LURDEN CRISTIANO <br>Distribucion de pago: | Factura #: (183853), abono: [71.72, | Factura #: (186287), abono: [989.05, | Factura #: (191159), abono: 589.23,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2234,'2026-04-17','09:54:15',1650.00,'INGRID MONTE GRANDE ','Credito','Pago de factura(s): <br>INGRID MONTE GRANDE <br>Distribucion de pago: | Factura #: (192258), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2235,'2026-04-17','10:05:48',283.00,'SANDRA BELLO','Credito','Pago de factura(s): <br>SANDRA BELLO<br>Distribucion de pago: | Factura #: (164034), abono: [145.00, | Factura #: (170322), abono: 138.00,','OLIVIA','',0.00,283.00,0.00,'','','','Cerrada',0.00),(2236,'2026-04-17','10:12:00',790.00,'morena chicho','Credito','Pago de factura(s): <br>morena chicho<br>Distribucion de pago: | Factura #: (199473), abono: 790.00,','OLIVIA','',790.00,0.00,0.00,'','','','Cerrada',0.00),(2237,'2026-04-17','10:20:15',3300.00,'MARTA CHAVELO ','Credito','Pago de factura(s): <br>MARTA CHAVELO <br>Distribucion de pago: | Factura #: (183648), abono: [1,156.00, | Factura #: (191171), abono: 2,144.00,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2238,'2026-04-17','10:21:01',500.00,'MARTA CHAVELO ','Credito','Pago de factura(s): <br>MARTA CHAVELO <br>Distribucion de pago: | Factura #: (191171), abono: [401.00, | Factura #: (195462), abono: 99.00,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(2239,'2026-04-17','10:28:13',2050.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (185747), abono: [120.10, | Factura #: (196000), abono: 1,929.90,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(2240,'2026-04-17','11:35:37',1650.00,'HIJA DE JAPON ','Credito','Pago de factura(s): <br>HIJA DE JAPON <br>Distribucion de pago: | Factura #: (191885), abono: [441.75, | Factura #: (192742), abono: [375.00, | Factura #: (197342), abono: 833.25,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2241,'2026-04-17','11:36:09',2000.00,'HIJA DE JAPON ','Credito','Pago de factura(s): <br>HIJA DE JAPON <br>Distribucion de pago: | Factura #: (197342), abono: 2,000.00,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2242,'2026-04-17','02:41:59',1954.06,'MARLENY PC ','Credito','Pago del cliente: MARLENY PC ','OLIVIA','',0.00,1954.06,0.00,'','','','Cerrada',0.00),(2243,'2026-04-17','07:02:55',900.00,'nersida chaval','Credito','Pago de factura(s): <br>nersida chaval<br>Distribucion de pago: | Factura #: (176537), abono: [50.00, | Factura #: (179485), abono: [130.00, | Factura #: (182181), abono: [115.00, | Factura #: (183881), abono: [105.00, | Factura #: (184494), abono: [300.00, | Factura #: (185535), abono: [199.60, | Factura #: (185665), abono: 0.40,','OLIVIA','',900.00,0.00,0.00,'','','','Cerrada',0.00),(2244,'2026-04-17','07:12:58',2000.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (177340), abono: [32.95, | Factura #: (178827), abono: [160.00, | Factura #: (178834), abono: [35.00, | Factura #: (179681), abono: [140.00, | Factura #: (180650), abono: [73.05, | Factura #: (181201), abono: [240.50, | Factura #: (181277), abono: [260.00, | Factura #: (181961), abono: [748.45, | Factura #: (181965), abono: 310.05,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2245,'2026-04-17','07:16:08',4000.00,'BOLIVAR CORPORAN','Credito','Pago de factura(s): <br>BOLIVAR CORPORAN<br>Distribucion de pago: | Factura #: (161355), abono: [203.27, | Factura #: (161520), abono: [359.70, | Factura #: (161552), abono: [1,680.00, | Factura #: (161563), abono: [801.05, | Factura #: (161937), abono: 955.98,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2246,'2026-04-17','07:21:03',1650.00,'NANA SOCORRO ','Credito','Pago de factura(s): <br>NANA SOCORRO <br>Distribucion de pago: | Factura #: (173657), abono: [169.60, | Factura #: (182099), abono: 1,480.40,','WILSON','',0.00,1650.00,0.00,'','','','',0.00),(2247,'2026-04-17','07:27:51',400.00,'NANA SOCORRO ','Credito','Pago de factura(s): <br>NANA SOCORRO <br>Distribucion de pago: | Factura #: (182099), abono: [171.70, | Factura #: (190047), abono: 228.30,','WILSON','',0.00,400.00,0.00,'','','','',0.00),(2248,'2026-04-17','07:57:26',700.00,'mariana chano','Credito','Pago de factura(s): <br>mariana chano<br>Distribucion de pago: | Factura #: (199536), abono: [10.00, | Factura #: (201716), abono: 690.00,','OLIVIA','',0.00,700.00,0.00,'','','','Cerrada',0.00),(2249,'2026-04-18','08:05:54',2955.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2250,'2026-04-18','08:10:49',5005.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2251,'2026-04-18','08:18:35',907.75,'carmen riva','Credito','Pago de factura(s): <br>carmen riva<br>Distribucion de pago: | Factura #: (197446), abono: [65.00, | Factura #: (198716), abono: [110.10, | Factura #: (198718), abono: [160.00, | Factura #: (199388), abono: [210.00, | Factura #: (199792), abono: [120.00, | Factura #: (203006), abono: [52.65, | Factura #: (203140), abono: 190.00,','IDANIA','',0.00,907.75,0.00,'','','','Cerrada',0.00),(2252,'2026-04-18','08:26:39',5020.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2253,'2026-04-18','08:49:54',1650.00,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (193986), abono: [304.75, | Factura #: (197636), abono: [270.00, | Factura #: (198717), abono: 1,075.25,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2254,'2026-04-18','08:59:39',326.50,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (198717), abono: 326.50,','OLIVIA','',0.00,326.50,0.00,'','','','Cerrada',0.00),(2255,'2026-04-18','09:01:58',1010.63,'ANGEL MALETICA ','Credito','Pago del cliente: ANGEL MALETICA ','OLIVIA','',0.00,1010.63,0.00,'','','','Cerrada',0.00),(2256,'2026-04-18','09:06:20',700.00,'BRIJIDA LULO ','Credito','Pago de factura(s): <br>BRIJIDA LULO <br>Distribucion de pago: | Factura #: (192219), abono: 700.00,','DANIELA ESTEVEZ','',700.00,0.00,0.00,'','','','Cerrada',0.00),(2257,'2026-04-18','09:06:48',1650.00,'BRIJIDA LULO ','Credito','Pago de factura(s): <br>BRIJIDA LULO <br>Distribucion de pago: | Factura #: (192219), abono: [732.00, | Factura #: (203174), abono: 918.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2258,'2026-04-18','09:26:28',1650.00,'ELSA ','Credito','Pago de factura(s): <br>ELSA <br>Distribucion de pago: | Factura #: (195676), abono: [1,330.00, | Factura #: (196845), abono: 320.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2259,'2026-04-18','09:28:42',75.00,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (203186), abono: 75.00,','OLIVIA','',0.00,75.00,0.00,'','','','Cerrada',0.00),(2260,'2026-04-18','09:47:28',1355.00,'MIRIAM EL CAJUIL','Credito','Pago de factura(s): <br>MIRIAM EL CAJUIL<br>Distribucion de pago: | Factura #: (202963), abono: 1,355.00,','OLIVIA','',0.00,1355.00,0.00,'','','','Cerrada',0.00),(2261,'2026-04-18','09:56:01',2050.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (177391), abono: [111.46, | Factura #: (180251), abono: [635.00, | Factura #: (181249), abono: [1,220.00, | Factura #: (181427), abono: 83.54,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(2262,'2026-04-18','09:56:28',2000.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (181427), abono: [791.46, | Factura #: (182680), abono: [175.00, | Factura #: (191046), abono: 1,033.54,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2263,'2026-04-18','10:00:33',2066.46,'NEIVI PC ','Credito','Pago del cliente: NEIVI PC ','DANIELA ESTEVEZ','',0.00,2066.46,0.00,'','','','Cerrada',0.00),(2264,'2026-04-18','10:18:20',3300.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (190759), abono: [1,799.13, | Factura #: (191005), abono: [100.60, | Factura #: (191969), abono: [147.20, | Factura #: (192040), abono: [373.50, | Factura #: (192508), abono: [512.85, | Factura #: (194351), abono: [25.00, | Factura #: (195973), abono: 341.72,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2265,'2026-04-18','10:40:11',1499.00,'GISELA MONSITO ','Credito','Pago de factura(s): <br>GISELA MONSITO <br>Distribucion de pago: | Factura #: (182295), abono: 1,499.00,','OLIVIA','',0.00,1499.00,0.00,'','','','Cerrada',0.00),(2266,'2026-04-18','10:50:52',3300.00,'JOSE MUNE ','Credito','Pago de factura(s): <br>JOSE MUNE <br>Distribucion de pago: | Factura #: (164891), abono: [678.33, | Factura #: (181896), abono: [1,295.00, | Factura #: (191288), abono: 1,326.67,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2267,'2026-04-18','10:58:23',150.00,'GISELA MONSITO ','Credito','Pago de factura(s): <br>GISELA MONSITO <br>Distribucion de pago: | Factura #: (203244), abono: 150.00,','OLIVIA','',0.00,150.00,0.00,'','','','Cerrada',0.00),(2268,'2026-04-18','11:11:36',115.40,'MAMI MECHON ','Credito','Pago del cliente: MAMI MECHON ','DANIELA ESTEVEZ','',115.40,0.00,0.00,'','','','Cerrada',0.00),(2269,'2026-04-18','11:15:39',527.00,'JENNIFER VARGAS','Credito','Pago de factura(s): <br>JENNIFER VARGAS<br>Distribucion de pago: | Factura #: (194590), abono: 527.00,','OLIVIA','',0.00,527.00,0.00,'','','','Cerrada',0.00),(2270,'2026-04-18','11:18:05',4070.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (186333), abono: [533.00, | Factura #: (196899), abono: 3,537.00,','OLIVIA','',4070.00,0.00,0.00,'','','','Cerrada',0.00),(2271,'2026-04-18','11:23:22',2270.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (201040), abono: [2,000.00, | Factura #: (201558), abono: 270.00,','OLIVIA','',2270.00,0.00,0.00,'','','','Cerrada',0.00),(2272,'2026-04-18','11:45:37',3773.85,'ALBEINA ','Credito','Pago del cliente: ALBEINA ','DANIELA ESTEVEZ','',0.00,3773.85,0.00,'','','','Cerrada',0.00),(2273,'2026-04-18','12:28:04',1650.00,'MARIZOL TEODORO ','Credito','Pago de factura(s): <br>MARIZOL TEODORO <br>Distribucion de pago: | Factura #: (179099), abono: 1,650.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2274,'2026-04-18','12:28:45',196.00,'MARIZOL TEODORO ','Credito','Pago de factura(s): <br>MARIZOL TEODORO <br>Distribucion de pago: | Factura #: (179099), abono: 196.00,','DANIELA ESTEVEZ','',196.00,0.00,0.00,'','','','Cerrada',0.00),(2275,'2026-04-18','12:56:08',1650.00,'MARIZOL TEODORO ','Credito','Pago de factura(s): <br>MARIZOL TEODORO <br>Distribucion de pago: | Factura #: (203310), abono: 1,650.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2276,'2026-04-18','03:24:51',5000.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (187415), abono: [59.56, | Factura #: (187563), abono: [140.00, | Factura #: (187757), abono: [287.75, | Factura #: (187903), abono: [110.60, | Factura #: (188109), abono: [159.60, | Factura #: (188202), abono: [85.00, | Factura #: (188397), abono: [146.40, | Factura #: (188564), abono: [90.00, | Factura #: (188744), abono: [130.05, | Factura #: (188893), abono: [195.20, | Factura #: (189038), abono: [100.52, | Factura #: (189268), abono: [135.25, | Factura #: (189445), abono: [85.00, | Factura #: (190108), abono: [65.00, | Factura #: (190970), abono: [65.00, | Factura #: (191378), abono: [95.00, | Factura #: (191565), abono: [50.00, | Factura #: (191813), abono: [52.55, | Factura #: (191981), abono: [95.00, | Factura #: (192214), abono: [210.70, | Factura #: (192577), abono: [17.00, | Factura #: (192747), abono: [104.00, | Factura #: (192934), abono: [111.85, | Factura #: (193075), abono: [25.00, | Factura #: (193097), abono: [79.00, | Factura #: (193257), abono: [69.10, | Factura #: (193419), abono: [90.00, | Factura #: (193649), abono: [235.20, | Factura #: (193714), abono: [65.00, | Factura #: (193806), abono: [50.00, | Factura #: (193815), abono: [106.70, | Factura #: (193969), abono: [95.00, | Factura #: (193974), abono: [50.00, | Factura #: (194178), abono: [237.00, | Factura #: (194340), abono: [128.00, | Factura #: (194540), abono: [70.00, | Factura #: (194562), abono: [220.10, | Factura #: (194612), abono: [60.00, | Factura #: (194717), abono: [124.50, | Factura #: (194948), abono: [173.90, | Factura #: (195096), abono: [140.00, | Factura #: (195236), abono: [190.00, | Factura #: (195239), abono: [47.50, | Factura #: (195272), abono: [15.00, | Factura #: (195352), abono: [100.00, | Factura #: (195507), abono: 37.97,','DANIELA ESTEVEZ','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(2277,'2026-04-18','03:30:01',1807.00,'OLGA  CANIN','Credito','Pago de factura(s): <br>OLGA  CANIN<br>Distribucion de pago: | Factura #: (175693), abono: [39.32, | Factura #: (182481), abono: [85.00, | Factura #: (183464), abono: [1,479.00, | Factura #: (203240), abono: 203.68,','OLIVIA','',1807.00,0.00,0.00,'','','','Cerrada',0.00),(2278,'2026-04-18','03:36:13',3300.00,'CRUZ MARIA ','Credito','Pago de factura(s): <br>CRUZ MARIA <br>Distribucion de pago: | Factura #: (184833), abono: [121.87, | Factura #: (184906), abono: [30.00, | Factura #: (185029), abono: [390.90, | Factura #: (186104), abono: [614.00, | Factura #: (187900), abono: [332.90, | Factura #: (190734), abono: [1,502.60, | Factura #: (192788), abono: 307.73,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2279,'2026-04-18','04:07:05',1250.00,'SAILIN ','Credito','Pago de factura(s): <br>SAILIN <br>Distribucion de pago: | Factura #: (173845), abono: [91.70, | Factura #: (173877), abono: [311.40, | Factura #: (173970), abono: 846.90,','OLIVIA','',0.00,1250.00,0.00,'','','','Cerrada',0.00),(2280,'2026-04-18','04:07:35',1250.00,'SALI SAMUEL ','Credito','Pago de factura(s): <br>SALI SAMUEL <br>Distribucion de pago: | Factura #: (157741), abono: [80.87, | Factura #: (160002), abono: [763.00, | Factura #: (161291), abono: 406.13,','OLIVIA','',0.00,1250.00,0.00,'','','','Cerrada',0.00),(2281,'2026-04-18','04:16:00',175.00,'elijio vazque','Credito','Pago de factura(s): <br>elijio vazque<br>Distribucion de pago: | Factura #: (159446), abono: 175.00,','DANIELA ESTEVEZ','',0.00,175.00,0.00,'','','','Cerrada',0.00),(2282,'2026-04-18','04:28:45',104.20,'MINGO MACANA ','Credito','Pago del cliente: MINGO MACANA ','OLIVIA','',104.20,0.00,0.00,'','','','Cerrada',0.00),(2283,'2026-04-18','05:16:02',1200.00,'elijio vazque','Credito','Pago de factura(s): <br>elijio vazque<br>Distribucion de pago: | Factura #: (159446), abono: [125.20, | Factura #: (181446), abono: [510.00, | Factura #: (181929), abono: [192.00, | Factura #: (190300), abono: [360.00, | Factura #: (201089), abono: 12.80,','OLIVIA','',0.00,1200.00,0.00,'','','','Cerrada',0.00),(2284,'2026-04-18','05:17:04',162.20,'elijio vazque','Credito','Pago del cliente: elijio vazque','OLIVIA','',162.20,0.00,0.00,'','','','Cerrada',0.00),(2285,'2026-04-19','08:02:19',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2286,'2026-04-19','08:06:55',1650.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (193287), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2287,'2026-04-19','08:07:14',2119.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (193287), abono: 2,119.00,','OLIVIA','',2119.00,0.00,0.00,'','','','Cerrada',0.00),(2288,'2026-04-19','08:11:10',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2289,'2026-04-19','10:18:09',2118.72,'olinda la holla','Credito','Pago del cliente: olinda la holla','OLIVIA','',2118.72,0.00,0.00,'','','','Cerrada',0.00),(2290,'2026-04-20','08:08:49',3250.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2291,'2026-04-20','08:13:01',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2292,'2026-04-20','09:28:36',737.00,'ANA LA PRIMA','Credito','Pago de factura(s): <br>ANA LA PRIMA<br>Distribucion de pago: | Factura #: (183643), abono: 737.00,','OLIVIA','',0.00,737.00,0.00,'','','','Cerrada',0.00),(2293,'2026-04-20','09:28:56',500.00,'ANA LA PRIMA','Credito','Pago de factura(s): <br>ANA LA PRIMA<br>Distribucion de pago: | Factura #: (183643), abono: [258.48, | Factura #: (190717), abono: [63.00, | Factura #: (199530), abono: 178.52,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(2294,'2026-04-20','10:13:49',1650.00,'NEGRA PC','Credito','Pago de factura(s): <br>NEGRA PC<br>Distribucion de pago: | Factura #: (188941), abono: [211.30, | Factura #: (190174), abono: [400.00, | Factura #: (190349), abono: [382.40, | Factura #: (196444), abono: [305.00, | Factura #: (197133), abono: [348.50, | Factura #: (202276), abono: 2.80,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2295,'2026-04-20','10:34:54',3850.00,'GOMEZ','Credito','Pago de factura(s): <br>GOMEZ<br>Distribucion de pago: | Factura #: (183654), abono: [1,615.80, | Factura #: (184380), abono: [88.40, | Factura #: (184626), abono: [119.00, | Factura #: (185961), abono: [65.00, | Factura #: (186405), abono: [420.00, | Factura #: (187129), abono: [110.00, | Factura #: (188794), abono: [124.00, | Factura #: (191330), abono: [55.00, | Factura #: (191399), abono: [80.00, | Factura #: (193297), abono: [110.00, | Factura #: (193855), abono: 1,062.80,','OLIVIA','',0.00,3850.00,0.00,'','','','Cerrada',0.00),(2296,'2026-04-20','11:22:05',995.56,'Bolivar Bonifacio','Credito','Pago del cliente: Bolivar Bonifacio','WILSON','',0.00,995.56,0.00,'','','','',0.00),(2297,'2026-04-20','11:44:23',4094.00,'ramon santo/lindo cojo la ceiba','Credito','Pago de factura(s): <br>ramon santo/lindo cojo la ceiba<br>Distribucion de pago: | Factura #: (178480), abono: [1,107.70, | Factura #: (191265), abono: [1,892.60, | Factura #: (203050), abono: 1,093.70,','WILSON','',0.00,4094.00,0.00,'','','','',0.00),(2298,'2026-04-20','11:49:48',915.00,'victoria liriano','Credito','Pago de factura(s): <br>victoria liriano<br>Distribucion de pago: | Factura #: (174781), abono: [435.91, | Factura #: (183304), abono: [235.00, | Factura #: (188994), abono: 244.09,','OLIVIA','',915.00,0.00,0.00,'','','','Cerrada',0.00),(2299,'2026-04-20','02:47:59',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2300,'2026-04-20','02:51:43',1685.00,'MINGO NACHI ','Credito','Pago de factura(s): <br>MINGO NACHI <br>Distribucion de pago: | Factura #: (192811), abono: [170.00, | Factura #: (194061), abono: [170.00, | Factura #: (195147), abono: [170.00, | Factura #: (195769), abono: [170.00, | Factura #: (196377), abono: [170.00, | Factura #: (197229), abono: [170.00, | Factura #: (199343), abono: [175.00, | Factura #: (199755), abono: [320.00, | Factura #: (201497), abono: 170.00,','OLIVIA','',1685.00,0.00,0.00,'','','','Cerrada',0.00),(2301,'2026-04-20','02:57:31',1650.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (199900), abono: [850.00, | Factura #: (200671), abono: 800.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2302,'2026-04-20','02:58:11',954.25,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (200671), abono: [274.55, | Factura #: (201120), abono: 679.70,','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2303,'2026-04-20','03:06:18',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2304,'2026-04-20','03:13:39',1000.00,'ARELI CAMAÑO','Credito','Pago de factura(s): <br>ARELI CAMAÑO<br>Distribucion de pago: | Factura #: (188132), abono: [209.04, | Factura #: (189849), abono: [115.80, | Factura #: (191154), abono: [93.64, | Factura #: (191584), abono: [395.00, | Factura #: (194188), abono: 186.52,','ANA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2305,'2026-04-20','04:09:10',1576.00,'CLARA DANI','Credito','Pago de factura(s): <br>CLARA DANI<br>Distribucion de pago: | Factura #: (181728), abono: [29.75, | Factura #: (184966), abono: [690.00, | Factura #: (191665), abono: 856.25,','DANIELA ESTEVEZ','',1576.00,0.00,0.00,'','','','Cerrada',0.00),(2306,'2026-04-20','06:53:42',635.00,'Samuel garcia','Credito','Pago de factura(s): <br>Samuel garcia<br>Distribucion de pago: | Factura #: (200975), abono: [140.00, | Factura #: (201494), abono: 495.00,','DANIELA ESTEVEZ','',635.00,0.00,0.00,'','','','Cerrada',0.00),(2307,'2026-04-20','07:25:28',683.50,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (196490), abono: 683.50,','DANIELA ESTEVEZ','',0.00,683.50,0.00,'','','','Cerrada',0.00),(2308,'2026-04-20','07:28:50',261.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (196490), abono: 261.00,','DANIELA ESTEVEZ','',0.00,261.00,0.00,'','','','Cerrada',0.00),(2309,'2026-04-20','07:30:01',422.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (196490), abono: 422.00,','DANIELA ESTEVEZ','',422.00,0.00,0.00,'','','','Cerrada',0.00),(2310,'2026-04-20','08:17:24',1035.00,'CARMEN BANQUERA ','Credito','Pago de factura(s): <br>CARMEN BANQUERA <br>Distribucion de pago: | Factura #: (194456), abono: [241.00, | Factura #: (196290), abono: 794.00,','DANIELA ESTEVEZ','',0.00,1035.00,0.00,'','','','Cerrada',0.00),(2311,'2026-04-20','08:21:38',1265.00,'NINA CARMEN ','Credito','Pago de factura(s): <br>NINA CARMEN <br>Distribucion de pago: | Factura #: (176541), abono: [198.70, | Factura #: (182135), abono: [150.00, | Factura #: (182996), abono: [595.00, | Factura #: (188788), abono: 321.30,','DANIELA ESTEVEZ','',0.00,1265.00,0.00,'','','','Cerrada',0.00),(2312,'2026-04-21','08:06:58',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2313,'2026-04-21','08:09:09',1000.00,'MIGUELINA CORDERO ','Credito','Pago de factura(s): <br>MIGUELINA CORDERO <br>Distribucion de pago: | Factura #: (162459), abono: [30.00, | Factura #: (168439), abono: [166.00, | Factura #: (169589), abono: [177.64, | Factura #: (177356), abono: [27.00, | Factura #: (177739), abono: [416.75, | Factura #: (187769), abono: [80.00, | Factura #: (188950), abono: 102.61,','IDANIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2314,'2026-04-21','08:29:41',1650.00,'marilurdes ','Credito','Pago de factura(s): <br>marilurdes <br>Distribucion de pago: | Factura #: (201058), abono: 1,650.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2315,'2026-04-21','08:30:20',200.00,'marilurdes ','Credito','Pago de factura(s): <br>marilurdes <br>Distribucion de pago: | Factura #: (201915), abono: 200.00,','IDANIA','',200.00,0.00,0.00,'','','','Cerrada',0.00),(2316,'2026-04-21','09:04:37',2000.00,'pajita dimanchi','Credito','Pago de factura(s): <br>pajita dimanchi<br>Distribucion de pago: | Factura #: (177562), abono: [1,741.96, | Factura #: (189863), abono: 258.04,','IDANIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2317,'2026-04-21','10:15:51',1650.00,'DANERI PC','Credito','Pago de factura(s): <br>DANERI PC<br>Distribucion de pago: | Factura #: (174505), abono: [266.04, | Factura #: (174556), abono: [345.00, | Factura #: (174634), abono: [670.00, | Factura #: (174658), abono: [264.00, | Factura #: (174727), abono: 104.96,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2318,'2026-04-21','10:44:21',4000.00,'YOCA DANERI ','Credito','Pago de factura(s): <br>YOCA DANERI <br>Distribucion de pago: | Factura #: (168159), abono: [2,243.31, | Factura #: (177231), abono: [263.53, | Factura #: (179917), abono: [608.40, | Factura #: (181394), abono: 884.76,','WILSON','',0.00,4000.00,0.00,'','','','',0.00),(2319,'2026-04-21','12:09:04',1000.00,'ANA VECINA ','Credito','Pago de factura(s): <br>ANA VECINA <br>Distribucion de pago: | Factura #: (177881), abono: [203.00, | Factura #: (178213), abono: [120.00, | Factura #: (180245), abono: 677.00,','IDANIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2320,'2026-04-21','02:46:16',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2321,'2026-04-21','02:56:04',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2322,'2026-04-21','02:56:11',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2323,'2026-04-21','07:43:19',2000.00,'JAPE ','Credito','Pago de factura(s): <br>JAPE <br>Distribucion de pago: | Factura #: (184912), abono: [1,139.64, | Factura #: (184921), abono: [500.00, | Factura #: (185320), abono: 360.36,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(2324,'2026-04-21','08:14:47',1480.00,'WILKANIA','Credito','Pago de factura(s): <br>WILKANIA<br>Distribucion de pago: | Factura #: (181593), abono: [1,467.00, | Factura #: (187257), abono: 13.00,','DANIELA ESTEVEZ','',1480.00,0.00,0.00,'','','','Cerrada',0.00),(2325,'2026-04-21','08:18:17',1000.00,'WILKANIA','Credito','Pago de factura(s): <br>WILKANIA<br>Distribucion de pago: | Factura #: (187257), abono: 1,000.00,','DANIELA ESTEVEZ','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2326,'2026-04-22','08:56:53',5935.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2327,'2026-04-22','10:42:32',830.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (202485), abono: [470.00, | Factura #: (203765), abono: 360.00,','OLIVIA','',830.00,0.00,0.00,'','','','Cerrada',0.00),(2328,'2026-04-22','10:51:48',10000.00,'JENNIFER VARGAS','Credito','Pago de factura(s): <br>JENNIFER VARGAS<br>Distribucion de pago: | Factura #: (194590), abono: [5,290.95, | Factura #: (194953), abono: [315.00, | Factura #: (195132), abono: [110.00, | Factura #: (195546), abono: [300.00, | Factura #: (195814), abono: [141.00, | Factura #: (197209), abono: [255.00, | Factura #: (198547), abono: [390.00, | Factura #: (198673), abono: [150.00, | Factura #: (198702), abono: [125.00, | Factura #: (198814), abono: [340.00, | Factura #: (199127), abono: [360.00, | Factura #: (199941), abono: [240.00, | Factura #: (200173), abono: [141.00, | Factura #: (200280), abono: [230.00, | Factura #: (200549), abono: [246.80, | Factura #: (200668), abono: [280.00, | Factura #: (201156), abono: [248.80, | Factura #: (202844), abono: 836.45,','IDANIA','',10000.00,0.00,0.00,'','','','Cerrada',0.00),(2329,'2026-04-22','02:37:11',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2330,'2026-04-22','02:38:00',1500.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (168677), abono: [113.61, | Factura #: (169109), abono: [25.00, | Factura #: (169872), abono: [40.00, | Factura #: (170128), abono: [22.00, | Factura #: (170195), abono: [10.00, | Factura #: (170446), abono: [45.00, | Factura #: (171183), abono: [85.00, | Factura #: (175601), abono: [140.00, | Factura #: (175602), abono: [10.00, | Factura #: (175603), abono: [25.00, | Factura #: (175784), abono: [75.00, | Factura #: (175797), abono: [60.00, | Factura #: (176094), abono: [30.00, | Factura #: (176440), abono: [230.00, | Factura #: (176490), abono: [10.00, | Factura #: (176832), abono: [25.00, | Factura #: (178050), abono: [25.00, | Factura #: (178086), abono: [45.00, | Factura #: (178363), abono: [15.00, | Factura #: (178741), abono: [30.00, | Factura #: (178983), abono: [25.00, | Factura #: (178984), abono: [265.00, | Factura #: (178985), abono: 149.39,','OLIVIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(2331,'2026-04-22','03:05:44',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2332,'2026-04-22','05:45:15',500.00,'DELICIAS ASHLEY','Credito','Pago de factura(s): <br>DELICIAS ASHLEY<br>Distribucion de pago: | Factura #: (196690), abono: [465.00, | Factura #: (203626), abono: 35.00,','ANA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(2333,'2026-04-22','07:15:08',2525.00,'RAISA ','Credito','Pago de factura(s): <br>RAISA <br>Distribucion de pago: | Factura #: (194824), abono: [660.00, | Factura #: (204788), abono: 1,865.00,','DANIELA ESTEVEZ','',0.00,2525.00,0.00,'','','','Cerrada',0.00),(2334,'2026-04-22','08:20:42',3000.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (195973), abono: [903.28, | Factura #: (197112), abono: [60.00, | Factura #: (198405), abono: [35.00, | Factura #: (198690), abono: [90.00, | Factura #: (199983), abono: [580.00, | Factura #: (201370), abono: [644.00, | Factura #: (203233), abono: 687.72,','DANIELA ESTEVEZ','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(2335,'2026-04-22','08:51:51',500.00,'papito/malinga','Credito','Pago de factura(s): <br>papito/malinga<br>Distribucion de pago: | Factura #: (162892), abono: [490.00, | Factura #: (174496), abono: 10.00,','WILSON','',0.00,500.00,0.00,'','','','',0.00),(2336,'2026-04-23','07:51:38',5000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2337,'2026-04-23','08:29:24',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2338,'2026-04-23','10:18:43',4000.00,'antonito inoa','Credito','Pago de factura(s): <br>antonito inoa<br>Distribucion de pago: | Factura #: (192253), abono: [3,904.51, | Factura #: (197896), abono: 95.49,','WILSON','',4000.00,0.00,0.00,'','','','',0.00),(2339,'2026-04-23','11:41:08',3195.15,'ELADIO LOPEZ ','Credito','Pago de factura a credito de ELADIO LOPEZ , Num. Fact#: 105362 ','WILSON','',3195.15,0.00,0.00,'','','','',0.00),(2340,'2026-04-23','12:10:32',126.00,'nelio soto','Credito','Pago de factura(s): <br>nelio soto<br>Distribucion de pago: | Factura #: (204671), abono: 126.00,','OLIVIA','',126.00,0.00,0.00,'','','','Cerrada',0.00),(2341,'2026-04-23','03:29:49',7459.50,'pio liberato','Credito','Pago de factura(s): <br>pio liberato<br>Distribucion de pago: | Factura #: (194558), abono: [350.00, | Factura #: (195956), abono: [4,769.50, | Factura #: (201737), abono: 2,340.00,','OLIVIA','',7459.50,0.00,0.00,'','','','Cerrada',0.00),(2342,'2026-04-23','04:07:28',6544.20,'ROSELI ','Credito','Pago del cliente: ROSELI ','OLIVIA','',6544.20,0.00,0.00,'','','','Cerrada',0.00),(2343,'2026-04-23','04:07:57',4213.43,'NIÑO ROSELI','Credito','Pago del cliente: NIÑO ROSELI','OLIVIA','',4213.43,0.00,0.00,'','','','Cerrada',0.00),(2344,'2026-04-23','05:02:10',1650.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (194357), abono: [899.00, | Factura #: (203102), abono: 751.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2345,'2026-04-23','05:03:51',2039.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (203102), abono: 2,039.00,','OLIVIA','',2039.00,0.00,0.00,'','','','Cerrada',0.00),(2346,'2026-04-23','05:10:13',100.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (205032), abono: 100.00,','OLIVIA','',100.00,0.00,0.00,'','','','Cerrada',0.00),(2347,'2026-04-23','05:37:39',1000.00,'YOCA YAMILENI ','Credito','Pago de factura(s): <br>YOCA YAMILENI <br>Distribucion de pago: | Factura #: (195098), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2348,'2026-04-23','06:00:57',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2349,'2026-04-23','06:16:10',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2350,'2026-04-23','08:34:50',2465.00,'wilson antonio dia','Credito','Pago de factura(s): <br>wilson antonio dia<br>Distribucion de pago: | Factura #: (184749), abono: 2,465.00,','DANIELA ESTEVEZ','',0.00,2465.00,0.00,'','','','Cerrada',0.00),(2351,'2026-04-24','08:15:30',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2352,'2026-04-24','09:47:01',9000.00,'DELCIA CESARIA GOMEZ )GRILLA)','Credito','Pago de factura(s): <br>DELCIA CESARIA GOMEZ )GRILLA)<br>Distribucion de pago: | Factura #: (195241), abono: [874.53, | Factura #: (195542), abono: [483.00, | Factura #: (195971), abono: [266.00, | Factura #: (197196), abono: [191.85, | Factura #: (197386), abono: [574.50, | Factura #: (197924), abono: [1,386.74, | Factura #: (198192), abono: [584.50, | Factura #: (198672), abono: [358.00, | Factura #: (198851), abono: [255.00, | Factura #: (198852), abono: [30.00, | Factura #: (199206), abono: [156.50, | Factura #: (199571), abono: [203.00, | Factura #: (199936), abono: [280.05, | Factura #: (200738), abono: [525.00, | Factura #: (201037), abono: [318.97, | Factura #: (201866), abono: [204.70, | Factura #: (202448), abono: [312.00, | Factura #: (202748), abono: [165.00, | Factura #: (203000), abono: [73.00, | Factura #: (203002), abono: [15.00, | Factura #: (203027), abono: [88.00, | Factura #: (203278), abono: [320.00, | Factura #: (203784), abono: [469.09, | Factura #: (204204), abono: [290.00, | Factura #: (204449), abono: 575.57,','OLIVIA','',9000.00,0.00,0.00,'','','','Cerrada',0.00),(2353,'2026-04-24','11:04:54',20000.00,'ARGENTINA NINON ','Credito','Pago de factura(s): <br>ARGENTINA NINON <br>Distribucion de pago: | Factura #: (185730), abono: [9,970.61, | Factura #: (185742), abono: [220.00, | Factura #: (185762), abono: [180.00, | Factura #: (186881), abono: [1,665.00, | Factura #: (187471), abono: [640.00, | Factura #: (188142), abono: [20.00, | Factura #: (188690), abono: [568.00, | Factura #: (189833), abono: [743.00, | Factura #: (190369), abono: [630.60, | Factura #: (190370), abono: [60.00, | Factura #: (190942), abono: [1,765.00, | Factura #: (193047), abono: [935.40, | Factura #: (193617), abono: [280.00, | Factura #: (193843), abono: [4.00, | Factura #: (194789), abono: [615.00, | Factura #: (195226), abono: [160.00, | Factura #: (195338), abono: 1,543.39,','ANA','',20000.00,0.00,0.00,'','','','Cerrada',0.00),(2354,'2026-04-24','12:29:12',3000.00,'RAMON ANTONIO CAPOTILLO ','Credito','Pago de factura(s): <br>RAMON ANTONIO CAPOTILLO <br>Distribucion de pago: | Factura #: (169372), abono: [560.97, | Factura #: (171022), abono: [1,839.60, | Factura #: (199944), abono: 599.43,','ANA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(2355,'2026-04-24','01:27:19',4000.00,'wendy hernandez','Credito','Pago de factura(s): <br>wendy hernandez<br>Distribucion de pago: | Factura #: (163384), abono: [456.73, | Factura #: (184416), abono: [345.00, | Factura #: (184468), abono: [615.00, | Factura #: (193683), abono: 2,583.27,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2356,'2026-04-24','01:49:38',2340.50,'SIOLA ','Credito','Pago de factura(s): <br>SIOLA <br>Distribucion de pago: | Factura #: (196251), abono: [1,736.50, | Factura #: (197078), abono: 604.00,','OLIVIA','',2340.50,0.00,0.00,'','','','Cerrada',0.00),(2357,'2026-04-24','04:38:36',3598.24,'LAURA IDANIA','Credito','Pago del cliente: LAURA IDANIA','OLIVIA','',3598.24,0.00,0.00,'','','','Cerrada',0.00),(2358,'2026-04-24','06:00:00',1000.00,'jose luis rodriguez','Credito','Pago de factura(s): <br>jose luis rodriguez<br>Distribucion de pago: | Factura #: (195088), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2359,'2026-04-24','07:13:38',2473.50,'CLARA ROSELI','Credito','Pago de factura(s): <br>CLARA ROSELI<br>Distribucion de pago: | Factura #: (190570), abono: [1,153.50, | Factura #: (201983), abono: [395.00, | Factura #: (202066), abono: 925.00,','OLIVIA','',2473.50,0.00,0.00,'','','','Cerrada',0.00),(2360,'2026-04-25','07:53:05',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2361,'2026-04-25','08:56:07',4630.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2362,'2026-04-25','10:49:36',1000.00,'china sobrina de crusita','Credito','Pago de factura(s): <br>china sobrina de crusita<br>Distribucion de pago: | Factura #: (192587), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2363,'2026-04-25','11:31:06',6000.00,'MIGUELINA GEREZ ','Credito','Pago de factura(s): <br>MIGUELINA GEREZ <br>Distribucion de pago: | Factura #: (193494), abono: 6,000.00,','OLIVIA','',6000.00,0.00,0.00,'','','','Cerrada',0.00),(2364,'2026-04-25','11:52:31',4000.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (196490), abono: [3,287.00, | Factura #: (196493), abono: [30.00, | Factura #: (204023), abono: 683.00,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2365,'2026-04-25','03:05:03',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2366,'2026-04-25','03:30:49',5025.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2367,'2026-04-25','05:28:16',18728.00,'elizabeth diaz santana','Credito','Pago de factura a credito de elizabeth diaz santana, Num. Fact#: 82724 ','WILSON','',18728.00,0.00,0.00,'','','','',0.00),(2368,'2026-04-25','05:34:29',2225.00,'elizabeth diaz santana','Credito','Pago de factura a credito de elizabeth diaz santana, Num. Fact#: 113597 ','WILSON','',2225.00,0.00,0.00,'','','','',0.00),(2369,'2026-04-25','06:47:32',3007.00,'EVANGELITA TORIBIO','Credito','Pago de factura a credito de EVANGELITA TORIBIO, Num. Fact#: 107057 ','WILSON','',3007.00,0.00,0.00,'','','','',0.00),(2370,'2026-04-25','08:15:04',2000.00,'waldy /claudia','Credito','Pago de factura(s): <br>waldy /claudia<br>Distribucion de pago: | Factura #: (188001), abono: 2,000.00,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2371,'2026-04-26','08:15:46',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2372,'2026-04-26','09:40:42',4243.40,'alexandra rene corozo','Credito','Pago del cliente: alexandra rene corozo','OLIVIA','',4243.40,0.00,0.00,'','','','Cerrada',0.00),(2373,'2026-04-26','10:29:51',2748.00,'ROSAGNA ALEXI ','Credito','Pago de factura(s): <br>ROSAGNA ALEXI <br>Distribucion de pago: | Factura #: (190826), abono: [1,508.75, | Factura #: (195521), abono: 1,239.25,','OLIVIA','',0.00,2748.00,0.00,'','','','Cerrada',0.00),(2374,'2026-04-26','11:12:06',2700.00,'YISEL MARIA ','Credito','Pago de factura(s): <br>YISEL MARIA <br>Distribucion de pago: | Factura #: (177293), abono: [491.91, | Factura #: (177761), abono: [443.18, | Factura #: (178207), abono: [173.45, | Factura #: (178560), abono: [285.75, | Factura #: (179090), abono: [620.15, | Factura #: (180058), abono: [90.00, | Factura #: (180738), abono: [146.40, | Factura #: (186170), abono: [169.70, | Factura #: (186845), abono: 279.46,','OLIVIA','',2700.00,0.00,0.00,'','','','Cerrada',0.00),(2375,'2026-04-27','08:03:23',5765.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2376,'2026-04-27','08:41:49',5000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2377,'2026-04-27','09:36:08',2500.00,'PASCUAL ','Credito','Pago de factura(s): <br>PASCUAL <br>Distribucion de pago: | Factura #: (193340), abono: 2,500.00,','IDANIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(2378,'2026-04-27','10:17:32',876.95,'elisa chican','Credito','Pago del cliente: elisa chican','OLIVIA','',876.95,0.00,0.00,'','','','Cerrada',0.00),(2379,'2026-04-27','10:31:07',300.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (202571), abono: [211.01, | Factura #: (203054), abono: 88.99,','IDANIA','',300.00,0.00,0.00,'','','','Cerrada',0.00),(2380,'2026-04-27','10:41:21',500.00,'kenia clime','Credito','Pago de factura(s): <br>kenia clime<br>Distribucion de pago: | Factura #: (204573), abono: 500.00,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(2381,'2026-04-27','11:04:42',833.05,'jose coni','Credito','Pago del cliente: jose coni','WILSON','',0.00,833.05,0.00,'','','','',0.00),(2382,'2026-04-27','02:48:26',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2383,'2026-04-27','02:50:01',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2384,'2026-04-27','04:31:12',12878.00,'leidy pin ','Credito','Pago de factura(s): <br>leidy pin <br>Distribucion de pago: | Factura #: (196691), abono: [1,216.00, | Factura #: (197802), abono: [448.00, | Factura #: (199419), abono: [1,916.10, | Factura #: (200097), abono: [1,400.90, | Factura #: (201066), abono: [671.00, | Factura #: (201092), abono: [210.00, | Factura #: (202272), abono: [497.00, | Factura #: (202628), abono: [1,680.80, | Factura #: (202631), abono: [60.00, | Factura #: (203010), abono: [2,209.45, | Factura #: (203155), abono: [520.00, | Factura #: (203311), abono: [295.00, | Factura #: (203617), abono: [809.40, | Factura #: (204231), abono: [525.00, | Factura #: (204755), abono: 419.35,','DANIELA ESTEVEZ','',0.00,12878.00,0.00,'','','','Cerrada',0.00),(2385,'2026-04-27','04:33:05',580.00,'DELICIAS ASHLEY','Credito','Pago de factura(s): <br>DELICIAS ASHLEY<br>Distribucion de pago: | Factura #: (203626), abono: 580.00,','DANIELA ESTEVEZ','',0.00,580.00,0.00,'','','','Cerrada',0.00),(2386,'2026-04-27','04:38:20',1650.00,'reyna montero','Credito','Pago de factura(s): <br>reyna montero<br>Distribucion de pago: | Factura #: (194765), abono: 1,650.00,','DANIELA ESTEVEZ','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2387,'2026-04-27','04:40:15',4542.21,'reyna montero','Credito','Pago del cliente: reyna montero','DANIELA ESTEVEZ','',4542.21,0.00,0.00,'','','','Cerrada',0.00),(2388,'2026-04-27','05:30:43',7645.00,'MICHAEL ','Credito','Pago de factura(s): <br>MICHAEL <br>Distribucion de pago: | Factura #: (197635), abono: [655.00, | Factura #: (198240), abono: [4.00, | Factura #: (199553), abono: [300.00, | Factura #: (199882), abono: [185.00, | Factura #: (199914), abono: [507.00, | Factura #: (200585), abono: [425.00, | Factura #: (200980), abono: [424.15, | Factura #: (201254), abono: [500.00, | Factura #: (202240), abono: [490.00, | Factura #: (202421), abono: [180.00, | Factura #: (202601), abono: [450.60, | Factura #: (203212), abono: [415.00, | Factura #: (203999), abono: [314.00, | Factura #: (204796), abono: [170.00, | Factura #: (205076), abono: [981.00, | Factura #: (205748), abono: [515.00, | Factura #: (205822), abono: [695.10, | Factura #: (206247), abono: 434.15,','DANIELA ESTEVEZ','',0.00,7645.00,0.00,'','','','Cerrada',0.00),(2389,'2026-04-28','07:50:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2390,'2026-04-28','08:18:23',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2391,'2026-04-28','10:40:17',416.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (206454), abono: 416.00,','IDANIA','',416.00,0.00,0.00,'','','','Cerrada',0.00),(2392,'2026-04-28','01:03:37',9245.66,'charo directora','Credito','Pago del cliente: charo directora','OLIVIA','',0.00,9245.66,0.00,'','','','Cerrada',0.00),(2393,'2026-04-28','01:57:18',325.00,'daurelis yira','Credito','Pago de factura(s): <br>daurelis yira<br>Distribucion de pago: | Factura #: (204849), abono: 325.00,','OLIVIA','',0.00,325.00,0.00,'','','','Cerrada',0.00),(2394,'2026-04-28','02:48:20',3645.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2395,'2026-04-28','02:50:03',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2396,'2026-04-28','03:24:44',1750.00,'ELIO TRABAJADOR  ','Credito','Pago de factura a credito de ELIO TRABAJADOR  , Num. Fact#: 78687 ','WILSON','',1750.00,0.00,0.00,'','','','',0.00),(2397,'2026-04-28','03:34:34',1260.00,'jeral wendy','Credito','Pago de factura(s): <br>jeral wendy<br>Distribucion de pago: | Factura #: (192727), abono: [250.35, | Factura #: (196981), abono: [230.00, | Factura #: (199305), abono: 779.65,','DANIELA ESTEVEZ','',1260.00,0.00,0.00,'','','','Cerrada',0.00),(2398,'2026-04-28','04:50:08',2585.00,'rafael albañil','Credito','Pago de factura(s): <br>rafael albañil<br>Distribucion de pago: | Factura #: (196305), abono: 2,585.00,','DANIELA ESTEVEZ','',2585.00,0.00,0.00,'','','','Cerrada',0.00),(2399,'2026-04-28','05:50:44',250.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (201630), abono: [30.00, | Factura #: (204197), abono: [30.00, | Factura #: (204632), abono: [30.00, | Factura #: (206601), abono: 160.00,','DANIELA ESTEVEZ','',250.00,0.00,0.00,'','','','Cerrada',0.00),(2400,'2026-04-29','07:50:02',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2401,'2026-04-29','08:03:07',105.00,' maria altagracia riva','Credito','Pago de factura(s): <br> maria altagracia riva<br>Distribucion de pago: | Factura #: (183698), abono: 105.00,','IDANIA','',105.00,0.00,0.00,'','','','Cerrada',0.00),(2402,'2026-04-29','08:59:31',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2403,'2026-04-29','10:32:31',1400.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (190903), abono: [298.75, | Factura #: (191423), abono: [205.00, | Factura #: (191875), abono: [300.00, | Factura #: (192314), abono: [224.00, | Factura #: (192731), abono: 372.25,','OLIVIA','',1400.00,0.00,0.00,'','','','Cerrada',0.00),(2404,'2026-04-29','10:32:54',4051.65,'lizmarling Garcia','Credito','Pago del cliente: lizmarling Garcia','OLIVIA','',0.00,4051.65,0.00,'','','','Cerrada',0.00),(2405,'2026-04-29','11:26:24',12791.52,'WENDY PEREZ ','Credito','Pago del cliente: WENDY PEREZ ','OLIVIA','',12791.52,0.00,0.00,'','','','Cerrada',0.00),(2406,'2026-04-29','01:00:09',500.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (193693), abono: [30.50, | Factura #: (196735), abono: 469.50,','IDANIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(2407,'2026-04-29','02:43:08',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2408,'2026-04-29','03:00:26',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2409,'2026-04-30','07:49:13',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2410,'2026-04-30','08:23:33',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2411,'2026-04-30','08:26:50',5980.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2412,'2026-04-30','08:54:20',3000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2413,'2026-04-30','08:57:47',44749.00,'NENE YULEISI ','Credito','Pago de factura(s): <br>NENE YULEISI <br>Distribucion de pago: | Factura #: (173685), abono: [41,679.00, | Factura #: (173770), abono: [165.00, | Factura #: (174040), abono: [1,330.00, | Factura #: (174226), abono: [80.00, | Factura #: (174500), abono: [75.00, | Factura #: (192064), abono: [240.00, | Factura #: (192782), abono: [10.00, | Factura #: (195217), abono: [5.00, | Factura #: (200665), abono: [45.00, | Factura #: (203667), abono: 1,120.00,','OLIVIA','',0.00,44749.00,0.00,'','','','Cerrada',0.00),(2414,'2026-04-30','09:43:14',635.90,'DIONICIO','Credito','Pago del cliente: DIONICIO','OLIVIA','',0.00,635.90,0.00,'','','','Cerrada',0.00),(2415,'2026-04-30','10:57:17',9395.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2416,'2026-04-30','11:23:32',1500.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (203054), abono: [946.91, | Factura #: (204045), abono: [161.32, | Factura #: (205082), abono: 391.77,','ISAURIS VARGAS','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(2417,'2026-04-30','02:22:05',20.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (206601), abono: 20.00,','OLIVIA','',20.00,0.00,0.00,'','','','Cerrada',0.00),(2418,'2026-04-30','03:07:00',6000.00,'Apertura caja','Apertura caja','Apertura caja','santa garcia martines','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2419,'2026-04-30','03:07:18',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2420,'2026-04-30','05:03:24',2000.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (200186), abono: [1,930.00, | Factura #: (200511), abono: 70.00,','DANIELA ESTEVEZ','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2421,'2026-04-30','08:03:31',3578.40,'papo dominguez','Credito','Pago del cliente: papo dominguez','DANIELA ESTEVEZ','',3578.40,0.00,0.00,'','','','Cerrada',0.00),(2422,'2026-04-30','08:56:47',3500.00,'ROSELI ','Credito','Pago de factura(s): <br>ROSELI <br>Distribucion de pago: | Factura #: (205155), abono: [2,689.85, | Factura #: (205856), abono: [364.70, | Factura #: (206363), abono: [135.00, | Factura #: (206678), abono: [212.10, | Factura #: (206947), abono: 98.35,','santa garcia martines','',0.00,3500.00,0.00,'','','','Cerrada',0.00),(2423,'2026-05-01','07:43:12',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2424,'2026-05-01','08:28:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2425,'2026-05-01','08:29:00',4984.00,'victor gutierres','Credito','Pago de factura(s): <br>victor gutierres<br>Distribucion de pago: | Factura #: (197731), abono: [1,425.00, | Factura #: (198659), abono: [2,499.05, | Factura #: (201446), abono: 1,059.95,','IDANIA','',4984.00,0.00,0.00,'','','','Cerrada',0.00),(2426,'2026-05-01','02:36:51',5000.00,'Apertura caja','Apertura caja','Apertura caja','santa garcia martines','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2427,'2026-05-01','02:55:30',1518.95,'mari vizcocho','Credito','Pago del cliente: mari vizcocho','OLIVIA','',1518.95,0.00,0.00,'','','','Cerrada',0.00),(2428,'2026-05-01','03:03:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2429,'2026-05-01','03:11:25',1932.50,'JOSEFINA PEÑA ','Credito','Pago de factura(s): <br>JOSEFINA PEÑA <br>Distribucion de pago: | Factura #: (196636), abono: 1,932.50,','santa garcia martines','',1932.50,0.00,0.00,'','','','Cerrada',0.00),(2430,'2026-05-01','09:06:47',1850.00,'DANIELA ESTEVEZ','Credito','Pago de factura(s): <br>DANIELA ESTEVEZ<br>Distribucion de pago: | Factura #: (202701), abono: [75.00, | Factura #: (202708), abono: [1,512.00, | Factura #: (203164), abono: [25.00, | Factura #: (203469), abono: 238.00,','OLIVIA','',1850.00,0.00,0.00,'','','','Cerrada',0.00),(2431,'2026-05-01','09:47:27',2000.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (195332), abono: [26.53, | Factura #: (195523), abono: [50.00, | Factura #: (195605), abono: [30.00, | Factura #: (195606), abono: [5.00, | Factura #: (195857), abono: [168.75, | Factura #: (196246), abono: [30.00, | Factura #: (196645), abono: [50.00, | Factura #: (196802), abono: [121.90, | Factura #: (196933), abono: [35.00, | Factura #: (196935), abono: [20.00, | Factura #: (197091), abono: [150.00, | Factura #: (197134), abono: [155.00, | Factura #: (197211), abono: [135.00, | Factura #: (198426), abono: [175.00, | Factura #: (198972), abono: [30.00, | Factura #: (198990), abono: [100.00, | Factura #: (199170), abono: 717.82,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2432,'2026-05-01','09:48:03',1000.00,'Samuel garcia','Credito','Pago de factura(s): <br>Samuel garcia<br>Distribucion de pago: | Factura #: (201494), abono: [401.25, | Factura #: (203346), abono: [20.00, | Factura #: (203427), abono: [250.00, | Factura #: (203468), abono: [195.80, | Factura #: (203950), abono: [30.00, | Factura #: (206251), abono: [30.00, | Factura #: (206312), abono: 72.95,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2433,'2026-05-02','07:50:07',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2434,'2026-05-02','08:22:22',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2435,'2026-05-02','12:40:04',1316.20,'ALEXI SENEIDA ','Credito','Pago del cliente: ALEXI SENEIDA ','OLIVIA','',0.00,1316.20,0.00,'','','','Cerrada',0.00),(2436,'2026-05-02','02:31:21',5000.00,'Apertura caja','Apertura caja','Apertura caja','santa garcia martines','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2437,'2026-05-02','03:03:44',5085.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2438,'2026-05-02','07:32:08',1300.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (196735), abono: [51.00, | Factura #: (197056), abono: [65.00, | Factura #: (197711), abono: [175.00, | Factura #: (197713), abono: [80.00, | Factura #: (199340), abono: [335.00, | Factura #: (201575), abono: [165.00, | Factura #: (202729), abono: [85.00, | Factura #: (203664), abono: [5.00, | Factura #: (203972), abono: [85.00, | Factura #: (206786), abono: 254.00,','santa garcia martines','',1300.00,0.00,0.00,'','','','Cerrada',0.00),(2439,'2026-05-02','09:46:04',1800.00,'DANIELA ESTEVEZ','Credito','Pago de factura(s): <br>DANIELA ESTEVEZ<br>Distribucion de pago: | Factura #: (203469), abono: [108.50, | Factura #: (204834), abono: [330.00, | Factura #: (204836), abono: [135.00, | Factura #: (204847), abono: [286.10, | Factura #: (206216), abono: [8.84, | Factura #: (206364), abono: 931.56,','OLIVIA','',0.00,1800.00,0.00,'','','','Cerrada',0.00),(2440,'2026-05-03','08:04:31',3960.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2441,'2026-05-03','08:08:13',4995.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2442,'2026-05-03','11:42:08',2200.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (181965), abono: [389.95, | Factura #: (182622), abono: [35.00, | Factura #: (184141), abono: [220.00, | Factura #: (184143), abono: [85.00, | Factura #: (184645), abono: [270.00, | Factura #: (185203), abono: [100.00, | Factura #: (186232), abono: [862.20, | Factura #: (186709), abono: 237.85,','OLIVIA','',0.00,2200.00,0.00,'','','','Cerrada',0.00),(2443,'2026-05-03','11:44:53',900.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (186709), abono: [293.00, | Factura #: (187200), abono: [110.00, | Factura #: (187221), abono: 497.00,','OLIVIA','',900.00,0.00,0.00,'','','','Cerrada',0.00),(2444,'2026-05-03','12:43:36',1270.00,'suna hija de cruz','Credito','Pago de factura(s): <br>suna hija de cruz<br>Distribucion de pago: | Factura #: (208265), abono: [615.00, | Factura #: (208283), abono: 655.00,','OLIVIA','',1270.00,0.00,0.00,'','','','Cerrada',0.00),(2445,'2026-05-03','12:44:07',1270.00,'suna hija de cruz','Credito','Pago de factura(s): <br>suna hija de cruz<br>Distribucion de pago:','OLIVIA','',1270.00,0.00,0.00,'','','','Cerrada',0.00),(2446,'2026-05-03','01:08:31',500.00,'ELIO TRABAJADOR  ','Credito','Pago de factura(s): <br>ELIO TRABAJADOR  <br>Distribucion de pago: | Factura #: (155130), abono: [58.55, | Factura #: (155718), abono: [163.00, | Factura #: (169494), abono: [60.00, | Factura #: (169531), abono: [170.75, | Factura #: (174607), abono: 47.70,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(2447,'2026-05-04','08:03:02',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2448,'2026-05-04','08:48:31',1855.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2449,'2026-05-04','10:03:21',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2450,'2026-05-04','11:35:06',5730.60,'MARIELENA JUAN ','Credito','Pago del cliente: MARIELENA JUAN ','OLIVIA','',5730.60,0.00,0.00,'','','','Cerrada',0.00),(2451,'2026-05-04','02:56:04',5000.00,'Apertura caja','Apertura caja','Apertura caja','DANIELA ESTEVEZ','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2452,'2026-05-04','04:47:40',3000.00,'CHIKITO LA HOLLA ','Credito','Pago de factura(s): <br>CHIKITO LA HOLLA <br>Distribucion de pago: | Factura #: (180971), abono: [605.17, | Factura #: (181562), abono: [175.00, | Factura #: (197980), abono: [1,492.77, | Factura #: (202670), abono: 727.06,','DANIELA ESTEVEZ','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(2453,'2026-05-04','05:17:08',125.00,'anibal ','Credito','Pago de factura(s): <br>anibal <br>Distribucion de pago: | Factura #: (163454), abono: 125.00,','OLIVIA','',125.00,0.00,0.00,'','','','Cerrada',0.00),(2454,'2026-05-04','06:02:16',1151.00,'TALA GREGORIO','Credito','Pago de factura(s): <br>TALA GREGORIO<br>Distribucion de pago: | Factura #: (202453), abono: [562.95, | Factura #: (208595), abono: 588.05,','DANIELA ESTEVEZ','',1151.00,0.00,0.00,'','','','Cerrada',0.00),(2455,'2026-05-05','07:56:21',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2456,'2026-05-05','08:32:02',3645.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2457,'2026-05-05','08:48:10',1215.00,'margo asebedo','Credito','Pago de factura(s): <br>margo asebedo<br>Distribucion de pago: | Factura #: (207036), abono: [675.00, | Factura #: (207039), abono: 540.00,','ISAURIS VARGAS','',1215.00,0.00,0.00,'','','','Cerrada',0.00),(2458,'2026-05-05','10:53:50',8475.00,'LUIS ALBER ','Credito','Pago de factura(s): <br>LUIS ALBER <br>Distribucion de pago: | Factura #: (148422), abono: [991.50, | Factura #: (159807), abono: [1,468.15, | Factura #: (173881), abono: [20.00, | Factura #: (174371), abono: [1,200.00, | Factura #: (174391), abono: [105.00, | Factura #: (181220), abono: [662.50, | Factura #: (186673), abono: [1,877.56, | Factura #: (193006), abono: 2,150.29,','WILSON','',0.00,8475.00,0.00,'','','','',0.00),(2459,'2026-05-05','11:01:40',2795.00,'LUIS ALBER ','Credito','Pago de factura(s): <br>LUIS ALBER <br>Distribucion de pago: | Factura #: (208801), abono: 2,795.00,','WILSON','',0.00,2795.00,0.00,'','','','',0.00),(2460,'2026-05-05','11:51:19',1230.00,'WILKANIA','Credito','Pago de factura(s): <br>WILKANIA<br>Distribucion de pago: | Factura #: (187257), abono: [1,217.00, | Factura #: (192408), abono: 13.00,','OLIVIA','',1230.00,0.00,0.00,'','','','Cerrada',0.00),(2461,'2026-05-05','12:21:46',10600.00,'MORENA CRUZ DE CABRERA','Credito','Pago de factura(s): <br>MORENA CRUZ DE CABRERA<br>Distribucion de pago: | Factura #: (168099), abono: [6,979.29, | Factura #: (189347), abono: 3,620.71,','WILSON','',0.00,10600.00,0.00,'','','','',0.00),(2462,'2026-05-05','12:22:50',5404.00,'MORENA CRUZ DE CABRERA','Credito','Pago de factura(s): <br>MORENA CRUZ DE CABRERA<br>Distribucion de pago: | Factura #: (189347), abono: 5,404.00,','WILSON','',5404.00,0.00,0.00,'','','','',0.00),(2463,'2026-05-05','04:21:43',4580.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2464,'2026-05-05','04:24:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2465,'2026-05-05','06:28:23',16483.00,'RAMON FAÑA ','Credito','Pago de factura(s): <br>RAMON FAÑA <br>Distribucion de pago: | Factura #: (171242), abono: [1,684.40, | Factura #: (176801), abono: [1,282.77, | Factura #: (177558), abono: [255.00, | Factura #: (180217), abono: [566.35, | Factura #: (180537), abono: [1,104.70, | Factura #: (182836), abono: [1,534.30, | Factura #: (183599), abono: [375.00, | Factura #: (183968), abono: [1,152.55, | Factura #: (186546), abono: [738.96, | Factura #: (187611), abono: [1,228.78, | Factura #: (188724), abono: [505.00, | Factura #: (188881), abono: [392.35, | Factura #: (190279), abono: [1,416.50, | Factura #: (190285), abono: [80.00, | Factura #: (195141), abono: [2,330.00, | Factura #: (201210), abono: 1,836.34,','OLIVIA','',0.00,16483.00,0.00,'','','','Cerrada',0.00),(2466,'2026-05-05','08:03:16',1500.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (201558), abono: [275.25, | Factura #: (201828), abono: [299.55, | Factura #: (202711), abono: [222.00, | Factura #: (203117), abono: 703.20,','IDANIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(2467,'2026-05-06','07:51:33',4960.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2468,'2026-05-06','08:43:20',5515.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2469,'2026-05-06','03:58:19',9257.90,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',9257.90,0.00,0.00,'','','','Cerrada',0.00),(2470,'2026-05-06','04:54:58',5030.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2471,'2026-05-06','05:23:50',105.00,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (203186), abono: 105.00,','OLIVIA','',0.00,105.00,0.00,'','','','Cerrada',0.00),(2472,'2026-05-07','07:56:06',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2473,'2026-05-07','08:38:19',3235.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2474,'2026-05-07','09:05:36',25.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (195507), abono: 25.00,','ISAURIS VARGAS','',25.00,0.00,0.00,'','','','Cerrada',0.00),(2475,'2026-05-07','11:10:45',13500.00,'pajita dimanchi','Credito','Pago de factura(s): <br>pajita dimanchi<br>Distribucion de pago: | Factura #: (189863), abono: [7,825.56, | Factura #: (194846), abono: 5,674.44,','OLIVIA','',13500.00,0.00,0.00,'','','','Cerrada',0.00),(2476,'2026-05-07','04:25:48',5002.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2477,'2026-05-07','04:53:06',28.04,'Bolivar Bonifacio','Credito','Pago del cliente: Bolivar Bonifacio','OLIVIA','',28.04,0.00,0.00,'','','','Cerrada',0.00),(2478,'2026-05-07','04:54:38',20.00,'Bolivar Bonifacio','Credito','Pago de factura(s): <br>Bolivar Bonifacio<br>Distribucion de pago: | Factura #: (203817), abono: 20.00,','OLIVIA','',20.00,0.00,0.00,'','','','Cerrada',0.00),(2479,'2026-05-07','06:00:18',4435.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (196899), abono: [533.00, | Factura #: (203262), abono: 3,902.00,','OLIVIA','',4435.00,0.00,0.00,'','','','Cerrada',0.00),(2480,'2026-05-08','07:54:16',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2481,'2026-05-08','08:46:16',1000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2482,'2026-05-08','10:14:10',4700.00,'blamca maruca ','Credito','Pago de factura(s): <br>blamca maruca <br>Distribucion de pago: | Factura #: (184853), abono: [2,443.35, | Factura #: (187378), abono: [1,775.00, | Factura #: (192244), abono: 481.65,','OLIVIA','',4700.00,0.00,0.00,'','','','Cerrada',0.00),(2483,'2026-05-08','10:46:45',400.00,'YEURI ','Credito','Pago de factura(s): <br>YEURI <br>Distribucion de pago: | Factura #: (147381), abono: [231.60, | Factura #: (148277), abono: [86.14, | Factura #: (148461), abono: 82.26,','ISAURIS VARGAS','',400.00,0.00,0.00,'','','','Cerrada',0.00),(2484,'2026-05-08','02:48:04',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2485,'2026-05-08','03:12:19',3000.00,'YESICA ELENA ','Credito','Pago de factura(s): <br>YESICA ELENA <br>Distribucion de pago: | Factura #: (197612), abono: 3,000.00,','ISAURIS VARGAS','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(2486,'2026-05-08','04:36:16',1900.00,'EVELISA TEO','Credito','Pago de factura(s): <br>EVELISA TEO<br>Distribucion de pago: | Factura #: (156891), abono: [1,287.18, | Factura #: (165321), abono: [270.00, | Factura #: (204319), abono: 342.82,','OLIVIA','',1900.00,0.00,0.00,'','','','Cerrada',0.00),(2487,'2026-05-08','05:32:39',1000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2488,'2026-05-08','05:33:07',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2489,'2026-05-08','07:20:56',1760.00,'VICTOR ALFONSO','Credito','Pago de factura(s): <br>VICTOR ALFONSO<br>Distribucion de pago: | Factura #: (189775), abono: [1,435.00, | Factura #: (204711), abono: 325.00,','wilson','',0.00,1760.00,0.00,'','','','',0.00),(2490,'2026-05-08','08:23:40',9000.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (197281), abono: [131.00, | Factura #: (198043), abono: [400.00, | Factura #: (198111), abono: [1,183.00, | Factura #: (199459), abono: [355.00, | Factura #: (200664), abono: [3,346.70, | Factura #: (201822), abono: [810.00, | Factura #: (203448), abono: [110.00, | Factura #: (203588), abono: [430.00, | Factura #: (203753), abono: [185.00, | Factura #: (203948), abono: [526.60, | Factura #: (205101), abono: [100.00, | Factura #: (205418), abono: 1,422.70,','OLIVIA','',9000.00,0.00,0.00,'','','','Cerrada',0.00),(2491,'2026-05-09','08:03:34',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2492,'2026-05-09','09:00:17',5135.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2493,'2026-05-09','10:35:33',80.00,'elijio vazque','Credito','Pago de factura(s): <br>elijio vazque<br>Distribucion de pago: | Factura #: (210159), abono: 80.00,','IDANIA','',80.00,0.00,0.00,'','','','Cerrada',0.00),(2494,'2026-05-09','11:11:30',1650.00,'dilenia','Credito','Pago de factura(s): <br>dilenia<br>Distribucion de pago: | Factura #: (190601), abono: [250.00, | Factura #: (192766), abono: 1,400.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2495,'2026-05-09','11:13:40',766.00,'dilenia','Credito','Pago de factura(s): <br>dilenia<br>Distribucion de pago: | Factura #: (192766), abono: 766.00,','IDANIA','',766.00,0.00,0.00,'','','','Cerrada',0.00),(2496,'2026-05-09','11:31:48',35.00,'WALQUIRIA NEGRONA','Credito','Pago de factura(s): <br>WALQUIRIA NEGRONA<br>Distribucion de pago: | Factura #: (162738), abono: 35.00,','ISAURIS VARGAS','',35.00,0.00,0.00,'','','','Cerrada',0.00),(2497,'2026-05-09','03:17:01',462.90,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',462.90,0.00,0.00,'','','','Cerrada',0.00),(2498,'2026-05-09','04:37:38',2000.00,'DOMINGA PC','Credito','Pago de factura(s): <br>DOMINGA PC<br>Distribucion de pago: | Factura #: (161486), abono: [805.00, | Factura #: (165410), abono: [695.50, | Factura #: (166580), abono: [95.00, | Factura #: (167498), abono: 404.50,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2499,'2026-05-09','05:05:27',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2500,'2026-05-10','07:57:19',4370.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2501,'2026-05-10','08:04:13',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2502,'2026-05-11','08:19:35',3395.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2503,'2026-05-11','08:20:10',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2504,'2026-05-11','12:09:07',2345.00,'magdalena pelua','Credito','Pago de factura(s): <br>magdalena pelua<br>Distribucion de pago: | Factura #: (202592), abono: [145.00, | Factura #: (202595), abono: [1,700.00, | Factura #: (207663), abono: 500.00,','OLIVIA','',2345.00,0.00,0.00,'','','','Cerrada',0.00),(2505,'2026-05-11','12:13:38',3000.00,'papito cachimbo','Credito','Pago de factura(s): <br>papito cachimbo<br>Distribucion de pago: | Factura #: (173772), abono: [2,905.09, | Factura #: (173773), abono: 94.91,','WILSON','',0.00,3000.00,0.00,'','','','',0.00),(2506,'2026-05-11','02:31:01',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2507,'2026-05-11','02:52:32',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2508,'2026-05-11','06:12:57',3300.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 101859 ','WILSON','',0.00,3300.00,0.00,'','','','',0.00),(2509,'2026-05-11','06:16:46',500.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 101742 ','WILSON','',0.00,500.00,0.00,'','','','',0.00),(2510,'2026-05-12','07:45:26',5100.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2511,'2026-05-12','08:23:58',4950.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2512,'2026-05-12','10:00:05',342.00,'anibal ','Credito','Pago de factura(s): <br>anibal <br>Distribucion de pago: | Factura #: (163454), abono: [217.10, | Factura #: (208461), abono: 124.90,','OLIVIA','',0.00,342.00,0.00,'','','','Cerrada',0.00),(2513,'2026-05-12','12:19:35',38875.63,'CUENTA DE LA CASA ','Credito','Pago del cliente: CUENTA DE LA CASA ','OLIVIA','',0.00,38875.63,0.00,'','','','Cerrada',0.00),(2514,'2026-05-12','02:54:53',5000.00,'Apertura caja','Apertura caja','Apertura caja','santa garcia martines','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2515,'2026-05-12','03:14:28',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2516,'2026-05-12','06:49:07',2000.00,'JENNIFER VARGAS','Credito','Pago de factura(s): <br>JENNIFER VARGAS<br>Distribucion de pago: | Factura #: (202844), abono: [411.90, | Factura #: (203251), abono: [639.00, | Factura #: (204034), abono: [76.50, | Factura #: (204565), abono: 872.60,','IDANIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2517,'2026-05-13','07:44:04',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2518,'2026-05-13','09:01:02',3860.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2519,'2026-05-13','10:04:06',2500.00,'jeral wendy','Credito','Pago de factura(s): <br>jeral wendy<br>Distribucion de pago: | Factura #: (199305), abono: [260.35, | Factura #: (203085), abono: [1,040.00, | Factura #: (204041), abono: [980.00, | Factura #: (210154), abono: 219.65,','OLIVIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(2520,'2026-05-13','10:59:19',4314.00,'diomari valensuela','Credito','Pago de factura(s): <br>diomari valensuela<br>Distribucion de pago: | Factura #: (146895), abono: [300.50, | Factura #: (159850), abono: [500.10, | Factura #: (167405), abono: [505.00, | Factura #: (189180), abono: [503.05, | Factura #: (196717), abono: [1,510.34, | Factura #: (208418), abono: [994.25,','WILSON','',0.00,4314.00,0.00,'','','','',0.00),(2521,'2026-05-13','11:59:38',1650.00,'nena viejita','Credito','Pago de factura(s): <br>nena viejita<br>Distribucion de pago: | Factura #: (168807), abono: [45.26, | Factura #: (190791), abono: [169.00, | Factura #: (191894), abono: [50.00, | Factura #: (193263), abono: [539.00, | Factura #: (194180), abono: 846.74,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2522,'2026-05-13','12:52:33',1550.00,'MAMI CHICHI ','Credito','Pago de factura(s): <br>MAMI CHICHI <br>Distribucion de pago: | Factura #: (190482), abono: 1,550.00,','OLIVIA','',1550.00,0.00,0.00,'','','','Cerrada',0.00),(2523,'2026-05-13','02:46:28',5000.00,'Apertura caja','Apertura caja','Apertura caja','santa garcia martines','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2524,'2026-05-13','02:49:52',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2525,'2026-05-13','05:56:19',613.00,'karla martinez','Credito','Pago de factura(s): <br>karla martinez<br>Distribucion de pago: | Factura #: (202163), abono: [578.30, | Factura #: (211474), abono: 34.70,','santa garcia martines','',0.00,613.00,0.00,'','','','Cerrada',0.00),(2526,'2026-05-13','05:56:47',579.15,'karla martinez','Credito','Pago del cliente: karla martinez','santa garcia martines','',0.00,579.15,0.00,'','','','Cerrada',0.00),(2527,'2026-05-13','07:06:31',1113.30,'MIRO ','Credito','Pago del cliente: MIRO ','IDANIA','',1113.30,0.00,0.00,'','','','Cerrada',0.00),(2528,'2026-05-14','07:56:22',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2529,'2026-05-14','09:12:42',70.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (207426), abono: 70.00,','ISAURIS VARGAS','',70.00,0.00,0.00,'','','','Cerrada',0.00),(2530,'2026-05-14','09:18:45',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2531,'2026-05-14','02:46:56',5000.00,'Apertura caja','Apertura caja','Apertura caja','santa garcia martines','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2532,'2026-05-14','03:03:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2533,'2026-05-14','05:00:43',2640.00,'PAYERO','Credito','Pago de factura(s): <br>PAYERO<br>Distribucion de pago: | Factura #: (207729), abono: 2,640.00,','IDANIA','',2640.00,0.00,0.00,'','','','Cerrada',0.00),(2534,'2026-05-14','06:35:18',1185.97,'LAURA JULITO ','Credito','Pago del cliente: LAURA JULITO ','santa garcia martines','',1185.97,0.00,0.00,'','','','Cerrada',0.00),(2535,'2026-05-14','09:09:28',600.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (211264), abono: 600.00,','IDANIA','',0.00,600.00,0.00,'','','','Cerrada',0.00),(2536,'2026-05-15','07:56:52',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2537,'2026-05-15','08:07:18',1650.00,'marilurdes ','Credito','Pago de factura(s): <br>marilurdes <br>Distribucion de pago: | Factura #: (211574), abono: 1,650.00,','ISAURIS VARGAS','',1650.00,0.00,0.00,'','','','Cerrada',0.00),(2538,'2026-05-15','08:23:24',5675.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2539,'2026-05-15','09:02:29',2050.00,'BAO MARCELA ','Credito','Pago de factura(s): <br>BAO MARCELA <br>Distribucion de pago: | Factura #: (196000), abono: [183.10, | Factura #: (202837), abono: 1,866.90,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(2540,'2026-05-15','09:15:44',935.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (206346), abono: [900.00, | Factura #: (206444), abono: 35.00,','OLIVIA','',0.00,935.00,0.00,'','','','Cerrada',0.00),(2541,'2026-05-15','09:47:47',89.00,'CONSUELO','Credito','Pago de factura(s): <br>CONSUELO<br>Distribucion de pago: | Factura #: (190298), abono: 89.00,','OLIVIA','',0.00,89.00,0.00,'','','','Cerrada',0.00),(2542,'2026-05-15','09:58:54',3700.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (207426), abono: [215.00, | Factura #: (207795), abono: [342.00, | Factura #: (208203), abono: [320.15, | Factura #: (208323), abono: [289.75, | Factura #: (208764), abono: [284.00, | Factura #: (209483), abono: [301.15, | Factura #: (210149), abono: [299.20, | Factura #: (210602), abono: [292.50, | Factura #: (210777), abono: [298.80, | Factura #: (211097), abono: [320.40, | Factura #: (211417), abono: [315.00, | Factura #: (211797), abono: [346.30, | Factura #: (212148), abono: 75.75,','ISAURIS VARGAS','',3700.00,0.00,0.00,'','','','Cerrada',0.00),(2543,'2026-05-15','10:02:52',805.36,'elagida rodriguez','Credito','Pago del cliente: elagida rodriguez','OLIVIA','',0.00,805.36,0.00,'','','','Cerrada',0.00),(2544,'2026-05-15','11:04:33',3300.00,'EVELISA TEO','Credito','Pago de factura(s): <br>EVELISA TEO<br>Distribucion de pago: | Factura #: (204319), abono: [1,587.18, | Factura #: (212190), abono: 1,712.82,','ISAURIS VARGAS','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2545,'2026-05-15','11:13:25',3770.00,'DORO CAPOTILLO','Credito','Pago de factura(s): <br>DORO CAPOTILLO<br>Distribucion de pago: | Factura #: (206209), abono: [2,105.00, | Factura #: (209676), abono: 1,665.00,','ISAURIS VARGAS','',3770.00,0.00,0.00,'','','','Cerrada',0.00),(2546,'2026-05-15','11:56:30',1524.20,'NEGRA PC','Credito','Pago del cliente: NEGRA PC','OLIVIA','',0.00,1524.20,0.00,'','','','Cerrada',0.00),(2547,'2026-05-15','11:56:58',1634.17,'bruni pc','Credito','Pago del cliente: bruni pc','OLIVIA','',0.00,1634.17,0.00,'','','','Cerrada',0.00),(2548,'2026-05-15','12:09:49',1650.00,'MARTA CHAVELO ','Credito','Pago de factura(s): <br>MARTA CHAVELO <br>Distribucion de pago: | Factura #: (195462), abono: [209.00, | Factura #: (202851), abono: 1,441.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2549,'2026-05-15','12:10:31',1000.00,'MARTA CHAVELO ','Credito','Pago de factura(s): <br>MARTA CHAVELO <br>Distribucion de pago: | Factura #: (202851), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2550,'2026-05-15','12:22:38',2050.00,'CHACHA OLGUITA ','Credito','Pago de factura(s): <br>CHACHA OLGUITA <br>Distribucion de pago: | Factura #: (183645), abono: [1.52, | Factura #: (185353), abono: [374.40, | Factura #: (189303), abono: [86.10, | Factura #: (189767), abono: [532.60, | Factura #: (190192), abono: [386.00, | Factura #: (191161), abono: [247.20, | Factura #: (191359), abono: 422.18,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(2551,'2026-05-15','12:42:27',2050.00,'MANUEL BAUTISTA ','Credito','Pago de factura(s): <br>MANUEL BAUTISTA <br>Distribucion de pago: | Factura #: (154494), abono: [295.00, | Factura #: (155489), abono: [255.00, | Factura #: (158041), abono: [340.00, | Factura #: (163068), abono: [305.00, | Factura #: (163210), abono: [210.00, | Factura #: (164622), abono: [300.00, | Factura #: (165065), abono: 345.00,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(2552,'2026-05-15','12:46:34',3150.00,'socrate yoel espinal','Credito','Pago de factura(s): <br>socrate yoel espinal<br>Distribucion de pago: | Factura #: (187940), abono: [830.00, | Factura #: (210314), abono: 2,320.00,','OLIVIA','',0.00,3150.00,0.00,'','','','Cerrada',0.00),(2553,'2026-05-15','12:48:22',1800.00,'socrate yoel espinal','Credito','Pago de factura(s): <br>socrate yoel espinal<br>Distribucion de pago: | Factura #: (212254), abono: 1,800.00,','OLIVIA','',0.00,1800.00,0.00,'','','','Cerrada',0.00),(2554,'2026-05-15','01:06:41',1500.00,'BERCI DAIANA FERREIRA','Credito','Pago de factura a credito de BERCI DAIANA FERREIRA, Num. Fact#: 103746 ','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2555,'2026-05-15','01:07:57',1491.00,'BERCI DAIANA FERREIRA','Credito','Pago de factura a credito de BERCI DAIANA FERREIRA, Num. Fact#: 112375 ','OLIVIA','',0.00,1491.00,0.00,'','','','Cerrada',0.00),(2556,'2026-05-15','01:26:37',1650.00,'juanita cepeda','Credito','Pago de factura(s): <br>juanita cepeda<br>Distribucion de pago: | Factura #: (212267), abono: 1,650.00,','ISAURIS VARGAS','',1650.00,0.00,0.00,'','','','Cerrada',0.00),(2557,'2026-05-15','01:52:10',1000.00,'GERALDO INOA','Credito','Pago de factura a credito de GERALDO INOA, Num. Fact#: 120546 ','WILSON','',0.00,1000.00,0.00,'','','','',0.00),(2558,'2026-05-15','02:07:14',4000.00,'YOCA DANERI ','Credito','Pago de factura(s): <br>YOCA DANERI <br>Distribucion de pago: | Factura #: (181394), abono: [2,552.14, | Factura #: (183763), abono: [995.00, | Factura #: (188200), abono: [300.00, | Factura #: (190509), abono: 152.86,','OLIVIA','',0.00,4000.00,0.00,'','','','Cerrada',0.00),(2559,'2026-05-15','02:51:44',3400.00,'edilio almonte/ mondolo','Credito','Pago de factura(s): <br>edilio almonte/ mondolo<br>Distribucion de pago: | Factura #: (182078), abono: [1,300.00, | Factura #: (185128), abono: [1,143.10, | Factura #: (191280), abono: 956.90,','WILSON','',0.00,3400.00,0.00,'','','','',0.00),(2560,'2026-05-15','03:05:27',428.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (204140), abono: 428.00,','OLIVIA','',0.00,428.00,0.00,'','','','Cerrada',0.00),(2561,'2026-05-15','03:23:15',520.00,'maciel cabrera ballaya','Credito','Pago de factura(s): <br>maciel cabrera ballaya<br>Distribucion de pago: | Factura #: (209476), abono: 520.00,','OLIVIA','',520.00,0.00,0.00,'','','','Cerrada',0.00),(2562,'2026-05-15','03:39:33',127.00,'RAMON ANTONIO CAPOTILLO ','Credito','Pago de factura(s): <br>RAMON ANTONIO CAPOTILLO <br>Distribucion de pago: | Factura #: (199944), abono: 127.00,','OLIVIA','',0.00,127.00,0.00,'','','','Cerrada',0.00),(2563,'2026-05-15','04:13:48',406.00,'ROMA BELLO','Credito','Pago de factura(s): <br>ROMA BELLO<br>Distribucion de pago: | Factura #: (174761), abono: [78.25, | Factura #: (178678), abono: 327.75,','OLIVIA','',0.00,406.00,0.00,'','','','Cerrada',0.00),(2564,'2026-05-15','04:16:44',1000.00,'ARELI CAMAÑO','Credito','Pago de factura(s): <br>ARELI CAMAÑO<br>Distribucion de pago: | Factura #: (194188), abono: [390.45, | Factura #: (197406), abono: [141.77, | Factura #: (198348), abono: [445.90, | Factura #: (201732), abono: 21.88,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2565,'2026-05-15','04:25:47',1140.45,'bienbo rodriguez','Credito','Pago del cliente: bienbo rodriguez','ISAURIS VARGAS','',1140.45,0.00,0.00,'','','','Cerrada',0.00),(2566,'2026-05-15','04:45:34',3300.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (203233), abono: [2,118.99, | Factura #: (203388), abono: [30.00, | Factura #: (203674), abono: [385.00, | Factura #: (204821), abono: [385.00, | Factura #: (205952), abono: 381.01,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2567,'2026-05-15','04:51:54',1000.00,'yudy ana','Credito','Pago de factura(s): <br>yudy ana<br>Distribucion de pago: | Factura #: (190447), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2568,'2026-05-15','04:52:15',135.00,'yudy ana','Credito','Pago de factura(s): <br>yudy ana<br>Distribucion de pago: | Factura #: (190447), abono: [94.00, | Factura #: (202127), abono: 41.00,','OLIVIA','',0.00,135.00,0.00,'','','','Cerrada',0.00),(2569,'2026-05-15','05:15:09',2000.00,'socorro peralta matias','Credito','Pago de factura(s): <br>socorro peralta matias<br>Distribucion de pago: | Factura #: (202180), abono: [1,644.20, | Factura #: (204297), abono: 355.80,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2570,'2026-05-15','05:45:54',5854.27,'TANA ','Credito','Pago del cliente: TANA ','OLIVIA','',5854.27,0.00,0.00,'','','','Cerrada',0.00),(2571,'2026-05-15','05:57:10',43.00,'BIOLANDA ALTAGRACIA JIMENEZ','Credito','Pago de factura(s): <br>BIOLANDA ALTAGRACIA JIMENEZ<br>Distribucion de pago: | Factura #: (212170), abono: 43.00,','OLIVIA','',0.00,43.00,0.00,'','','','Cerrada',0.00),(2572,'2026-05-15','05:57:41',130.00,'BIOLANDA ALTAGRACIA JIMENEZ','Credito','Pago de factura(s): <br>BIOLANDA ALTAGRACIA JIMENEZ<br>Distribucion de pago: | Factura #: (212170), abono: 130.00,','OLIVIA','',130.00,0.00,0.00,'','','','Cerrada',0.00),(2573,'2026-05-15','05:58:22',18.70,'BIOLANDA ALTAGRACIA JIMENEZ','Credito','Pago del cliente: BIOLANDA ALTAGRACIA JIMENEZ','OLIVIA','',18.70,0.00,0.00,'','','','Cerrada',0.00),(2574,'2026-05-15','06:24:04',1316.00,'CHEA','Credito','Pago de factura(s): <br>CHEA<br>Distribucion de pago: | Factura #: (177167), abono: [217.92, | Factura #: (178368), abono: [175.00, | Factura #: (179383), abono: [210.00, | Factura #: (179854), abono: [15.00, | Factura #: (180511), abono: [90.00, | Factura #: (180655), abono: [70.00, | Factura #: (180844), abono: [115.00, | Factura #: (181268), abono: [311.40, | Factura #: (182406), abono: 111.68,','ISAURIS VARGAS','',0.00,1316.00,0.00,'','','','Cerrada',0.00),(2575,'2026-05-15','07:25:28',1258.50,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (211264), abono: [243.30, | Factura #: (211571), abono: [600.00, | Factura #: (211783), abono: [415.20,','OLIVIA','',1258.50,0.00,0.00,'','','','Cerrada',0.00),(2576,'2026-05-15','07:48:16',8000.00,'BOLIVAR CORPORAN','Credito','Pago de factura(s): <br>BOLIVAR CORPORAN<br>Distribucion de pago: | Factura #: (161937), abono: [603.50, | Factura #: (162334), abono: [311.45, | Factura #: (162704), abono: [3,875.44, | Factura #: (164275), abono: [395.00, | Factura #: (164830), abono: [190.00, | Factura #: (167345), abono: [872.00, | Factura #: (169955), abono: [322.30, | Factura #: (176075), abono: [513.76, | Factura #: (177521), abono: [605.60, | Factura #: (178192), abono: 310.95,','OLIVIA','',8000.00,0.00,0.00,'','','','Cerrada',0.00),(2577,'2026-05-15','07:49:43',1589.20,'GOLLA ','Credito','Pago del cliente: GOLLA ','OLIVIA','',0.00,1589.20,0.00,'','','','Cerrada',0.00),(2578,'2026-05-15','08:08:10',668.32,'JOSE LIBERATO ) PC ','Credito','Pago del cliente: JOSE LIBERATO ) PC ','OLIVIA','',0.00,668.32,0.00,'','','','Cerrada',0.00),(2579,'2026-05-15','08:16:28',965.00,'YIRA CHEGUI','Credito','Pago de factura(s): <br>YIRA CHEGUI<br>Distribucion de pago: | Factura #: (175848), abono: [316.10, | Factura #: (177302), abono: [300.00, | Factura #: (178160), abono: [175.00, | Factura #: (182494), abono: 173.90,','OLIVIA','',0.00,965.00,0.00,'','','','Cerrada',0.00),(2580,'2026-05-16','07:52:57',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2581,'2026-05-16','08:08:57',3691.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2582,'2026-05-16','08:20:56',599.00,'MARGO CESAR','Credito','Pago de factura(s): <br>MARGO CESAR<br>Distribucion de pago: | Factura #: (202765), abono: 599.00,','ISAURIS VARGAS','',0.00,599.00,0.00,'','','','Cerrada',0.00),(2583,'2026-05-16','09:18:37',1643.36,'PALMINIO ','Credito','Pago del cliente: PALMINIO ','OLIVIA','',0.00,1643.36,0.00,'','','','Cerrada',0.00),(2584,'2026-05-16','09:27:13',1000.00,'ANA LUISA LUCIANO','Credito','Pago de factura(s): <br>ANA LUISA LUCIANO<br>Distribucion de pago: | Factura #: (196667), abono: [882.98, | Factura #: (202419), abono: 117.02,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2585,'2026-05-16','10:00:55',1149.00,'MARIZOL TEODORO ','Credito','Pago de factura(s): <br>MARIZOL TEODORO <br>Distribucion de pago: | Factura #: (203310), abono: 1,149.00,','ISAURIS VARGAS','',0.00,1149.00,0.00,'','','','Cerrada',0.00),(2586,'2026-05-16','10:12:02',1650.00,'jessenia moya ','Credito','Pago de factura(s): <br>jessenia moya <br>Distribucion de pago: | Factura #: (197358), abono: [157.90, | Factura #: (202051), abono: 1,492.10,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2587,'2026-05-16','10:34:45',1372.00,'MERCEDES PUEBLO NUEVO ','Credito','Pago de factura(s): <br>MERCEDES PUEBLO NUEVO <br>Distribucion de pago: | Factura #: (188470), abono: [812.00, | Factura #: (192057), abono: [460.00, | Factura #: (203211), abono: 100.00,','OLIVIA','',0.00,1372.00,0.00,'','','','Cerrada',0.00),(2588,'2026-05-16','10:35:30',1400.00,'GLORIA RAFAEL','Credito','Pago de factura(s): <br>GLORIA RAFAEL<br>Distribucion de pago: | Factura #: (202604), abono: [772.25, | Factura #: (207510), abono: 627.75,','ISAURIS VARGAS','',1400.00,0.00,0.00,'','','','Cerrada',0.00),(2589,'2026-05-16','10:45:07',2390.00,'MINGO NACHI ','Credito','Pago de factura(s): <br>MINGO NACHI <br>Distribucion de pago: | Factura #: (206591), abono: [150.00, | Factura #: (206600), abono: [150.00, | Factura #: (206609), abono: [175.00, | Factura #: (207182), abono: [170.00, | Factura #: (207242), abono: [320.00, | Factura #: (207253), abono: [150.00, | Factura #: (207655), abono: [175.00, | Factura #: (208047), abono: [150.00, | Factura #: (208067), abono: [150.00, | Factura #: (208076), abono: [450.00, | Factura #: (209731), abono: [175.00, | Factura #: (211963), abono: 175.00,','OLIVIA','',2390.00,0.00,0.00,'','','','Cerrada',0.00),(2590,'2026-05-16','10:49:02',1025.00,'marino ynoa','Credito','Pago de factura(s): <br>marino ynoa<br>Distribucion de pago: | Factura #: (208817), abono: 1,025.00,','OLIVIA','',0.00,1025.00,0.00,'','','','Cerrada',0.00),(2591,'2026-05-16','11:40:53',1650.00,'MARLENY PC ','Credito','Pago de factura(s): <br>MARLENY PC <br>Distribucion de pago: | Factura #: (202957), abono: [1,615.00, | Factura #: (202962), abono: 35.00,','ISAURIS VARGAS','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2592,'2026-05-16','11:47:41',1650.00,'inacia tito montegrande','Credito','Pago de factura(s): <br>inacia tito montegrande<br>Distribucion de pago: | Factura #: (196987), abono: [165.00, | Factura #: (202763), abono: 1,485.00,','OLIVIA','',1650.00,0.00,0.00,'','','','Cerrada',0.00),(2593,'2026-05-16','11:48:57',1650.00,'MAMI CHICHI ','Credito','Pago de factura(s): <br>MAMI CHICHI <br>Distribucion de pago: | Factura #: (190482), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2594,'2026-05-16','11:50:10',1650.00,'NICANOL INACIA ','Credito','Pago de factura(s): <br>NICANOL INACIA <br>Distribucion de pago: | Factura #: (202766), abono: [1,532.00, | Factura #: (211526), abono: 118.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2595,'2026-05-16','11:57:47',1188.00,'DANERI PC','Credito','Pago de factura(s): <br>DANERI PC<br>Distribucion de pago: | Factura #: (174727), abono: [45.04, | Factura #: (174771), abono: [294.60, | Factura #: (174787), abono: [278.36, | Factura #: (174820), abono: [309.00, | Factura #: (174869), abono: [212.00, | Factura #: (177945), abono: 49.00,','OLIVIA','',0.00,1188.00,0.00,'','','','Cerrada',0.00),(2596,'2026-05-16','11:58:34',2000.00,'ALTAGRACIA ODALI','Credito','Pago de factura(s): <br>ALTAGRACIA ODALI<br>Distribucion de pago: | Factura #: (194577), abono: [436.89, | Factura #: (196127), abono: [40.00, | Factura #: (202506), abono: 1,523.11,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2597,'2026-05-16','12:01:57',330.00,'nina muñuz','Credito','Pago de factura(s): <br>nina muñuz<br>Distribucion de pago: | Factura #: (194034), abono: [290.00, | Factura #: (198955), abono: 40.00,','OLIVIA','',0.00,330.00,0.00,'','','','Cerrada',0.00),(2598,'2026-05-16','12:08:24',1650.00,'ana julia garcia','Credito','Pago de factura(s): <br>ana julia garcia<br>Distribucion de pago: | Factura #: (195311), abono: [85.00, | Factura #: (202582), abono: 1,565.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2599,'2026-05-16','12:21:53',2979.00,'DULCE CANIN','Credito','Pago de factura(s): <br>DULCE CANIN<br>Distribucion de pago: | Factura #: (188495), abono: [454.00, | Factura #: (190767), abono: [1,379.00, | Factura #: (202493), abono: [765.00, | Factura #: (212692), abono: 381.00,','OLIVIA','',0.00,2979.00,0.00,'','','','Cerrada',0.00),(2600,'2026-05-16','12:59:37',1650.40,'reyna magarita mama de noelia','Credito','Pago del cliente: reyna magarita mama de noelia','OLIVIA','',1650.40,0.00,0.00,'','','','Cerrada',0.00),(2601,'2026-05-16','02:30:34',30.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (208850), abono: 30.00,','OLIVIA','',30.00,0.00,0.00,'','','','Cerrada',0.00),(2602,'2026-05-16','02:40:21',1000.00,'leonel peralta/ la figa','Credito','Pago de factura(s): <br>leonel peralta/ la figa<br>Distribucion de pago: | Factura #: (174669), abono: [179.10, | Factura #: (174828), abono: [515.00, | Factura #: (176888), abono: 305.90,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2603,'2026-05-16','02:51:47',3295.00,'simeon enrique rodriguez/el guardia','Credito','Pago de factura(s): <br>simeon enrique rodriguez/el guardia<br>Distribucion de pago: | Factura #: (210166), abono: 3,295.00,','OLIVIA','',0.00,3295.00,0.00,'','','','Cerrada',0.00),(2604,'2026-05-16','02:54:29',1650.00,'DOLORES','Credito','Pago de factura(s): <br>DOLORES<br>Distribucion de pago: | Factura #: (197486), abono: [60.81, | Factura #: (199524), abono: [200.00, | Factura #: (202952), abono: [160.00, | Factura #: (203376), abono: [280.00, | Factura #: (204264), abono: [30.00, | Factura #: (204664), abono: [100.00, | Factura #: (206452), abono: [170.00, | Factura #: (206820), abono: [165.00, | Factura #: (207156), abono: [265.00, | Factura #: (208303), abono: [165.00, | Factura #: (208867), abono: [40.00, | Factura #: (210300), abono: 14.19,','OLIVIA','',1650.00,0.00,0.00,'','','','Cerrada',0.00),(2605,'2026-05-16','02:57:48',4300.00,'CHINA ','Credito','Pago de factura(s): <br>CHINA <br>Distribucion de pago: | Factura #: (174344), abono: [117.77, | Factura #: (174843), abono: [201.00, | Factura #: (176818), abono: [575.40, | Factura #: (178972), abono: [350.00, | Factura #: (183597), abono: [752.28, | Factura #: (184041), abono: [330.00, | Factura #: (184313), abono: [400.00, | Factura #: (184669), abono: [340.00, | Factura #: (185303), abono: [444.44, | Factura #: (185399), abono: [751.25, | Factura #: (185796), abono: 37.86,','OLIVIA','',0.00,4300.00,0.00,'','','','Cerrada',0.00),(2606,'2026-05-16','02:58:24',2952.79,'CHINA ','Credito','Pago del cliente: CHINA ','OLIVIA','',2952.79,0.00,0.00,'','','','Cerrada',0.00),(2607,'2026-05-16','03:06:38',823.14,'carmen riva','Credito','Pago del cliente: carmen riva','OLIVIA','',0.00,823.14,0.00,'','','','Cerrada',0.00),(2608,'2026-05-16','03:54:28',1650.00,'TALA GREGORIO','Credito','Pago de factura(s): <br>TALA GREGORIO<br>Distribucion de pago: | Factura #: (212865), abono: 1,650.00,','ISAURIS VARGAS','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2609,'2026-05-16','04:30:31',1645.00,'NANA SOCORRO ','Credito','Pago de factura a credito de NANA SOCORRO , Num. Fact#: 103063 ','WILSON','',0.00,1645.00,0.00,'','','','',0.00),(2610,'2026-05-16','05:13:03',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2611,'2026-05-16','05:33:58',3000.00,'CHICHO FLORES','Credito','Pago de factura(s): <br>CHICHO FLORES<br>Distribucion de pago: | Factura #: (168313), abono: 3,000.00,','IDANIA','',0.00,3000.00,0.00,'','','','Cerrada',0.00),(2612,'2026-05-16','05:37:40',3000.00,'dominga antonia valenzuela rodriguez','Credito','Pago de factura(s): <br>dominga antonia valenzuela rodriguez<br>Distribucion de pago: | Factura #: (192809), abono: 3,000.00,','IDANIA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(2613,'2026-05-16','05:46:09',1800.00,'CHAT MASACRE ','Credito','Pago de factura(s): <br>CHAT MASACRE <br>Distribucion de pago: | Factura #: (174790), abono: [168.84, | Factura #: (177729), abono: [115.00, | Factura #: (182168), abono: 1,516.16,','OLIVIA','',0.00,1800.00,0.00,'','','','Cerrada',0.00),(2614,'2026-05-16','06:08:44',1650.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (187221), abono: [172.85, | Factura #: (188183), abono: [80.00, | Factura #: (188477), abono: [35.00, | Factura #: (189255), abono: [45.00, | Factura #: (189399), abono: [20.00, | Factura #: (189401), abono: [488.00, | Factura #: (190267), abono: [35.00, | Factura #: (191017), abono: [65.00, | Factura #: (191097), abono: [54.00, | Factura #: (191177), abono: [144.00, | Factura #: (192186), abono: 511.15,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2615,'2026-05-16','06:09:12',1500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (192186), abono: [823.83, | Factura #: (192203), abono: [51.00, | Factura #: (192351), abono: [260.00, | Factura #: (192611), abono: [25.00, | Factura #: (192944), abono: [334.00, | Factura #: (193240), abono: 6.17,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2616,'2026-05-16','07:04:07',3453.44,'LILIANA CUCO ','Credito','Pago del cliente: LILIANA CUCO ','IDANIA','',3453.44,0.00,0.00,'','','','Cerrada',0.00),(2617,'2026-05-16','08:29:23',1650.00,'eudry capotillo','Credito','Pago de factura(s): <br>eudry capotillo<br>Distribucion de pago: | Factura #: (185981), abono: [70.00, | Factura #: (200543), abono: 1,580.00,','IDANIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2618,'2026-05-16','08:33:45',1293.26,'CLARA DANI','Credito','Pago del cliente: CLARA DANI','IDANIA','',1293.26,0.00,0.00,'','','','Cerrada',0.00),(2619,'2026-05-16','09:22:34',1500.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (206786), abono: [477.15, | Factura #: (207481), abono: [119.35, | Factura #: (208360), abono: [310.00, | Factura #: (208677), abono: [155.70, | Factura #: (210610), abono: [85.00, | Factura #: (211040), abono: 352.80,','ISAURIS VARGAS','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(2620,'2026-05-16','09:42:58',2000.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (199170), abono: [297.24, | Factura #: (199927), abono: [282.80, | Factura #: (200166), abono: [282.00, | Factura #: (200167), abono: [175.00, | Factura #: (200228), abono: [175.00, | Factura #: (200347), abono: [225.00, | Factura #: (200391), abono: [25.00, | Factura #: (200884), abono: [35.00, | Factura #: (201074), abono: [200.00, | Factura #: (201402), abono: [115.00, | Factura #: (201432), abono: [25.00, | Factura #: (201471), abono: 162.96,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2621,'2026-05-17','08:07:24',5000.00,'Apertura caja','Apertura caja','Apertura caja','santa garcia martines','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2622,'2026-05-17','08:09:32',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2623,'2026-05-17','08:34:04',350.00,'elijio vazque','Credito','Pago de factura(s): <br>elijio vazque<br>Distribucion de pago: | Factura #: (211703), abono: 350.00,','IDANIA','',0.00,350.00,0.00,'','','','Cerrada',0.00),(2624,'2026-05-17','08:40:02',1000.00,'LIDIA ','Credito','Pago de factura(s): <br>LIDIA <br>Distribucion de pago: | Factura #: (168356), abono: [46.30, | Factura #: (170673), abono: [233.84, | Factura #: (184722), abono: [690.16, | Factura #: (202181), abono: 29.70,','IDANIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2625,'2026-05-17','08:42:23',111.30,'LIDIA ','Credito','Pago del cliente: LIDIA ','IDANIA','',0.00,111.30,0.00,'','','','Cerrada',0.00),(2626,'2026-05-17','08:48:37',1003.00,'LURDEN CRISTIANO ','Credito','Pago de factura(s): <br>LURDEN CRISTIANO <br>Distribucion de pago: | Factura #: (191159), abono: [123.86, | Factura #: (193847), abono: 879.14,','IDANIA','',0.00,1003.00,0.00,'','','','Cerrada',0.00),(2627,'2026-05-17','09:27:31',726.60,'ANGEL MALETICA ','Credito','Pago del cliente: ANGEL MALETICA ','IDANIA','',0.00,726.60,0.00,'','','','Cerrada',0.00),(2628,'2026-05-17','10:14:50',950.00,'CHANGA PILOLE ','Credito','Pago de factura(s): <br>CHANGA PILOLE <br>Distribucion de pago: | Factura #: (212166), abono: 950.00,','IDANIA','',0.00,950.00,0.00,'','','','Cerrada',0.00),(2629,'2026-05-17','10:41:29',650.00,'SALI SAMUEL ','Credito','Pago de factura(s): <br>SALI SAMUEL <br>Distribucion de pago: | Factura #: (161291), abono: [258.87, | Factura #: (162304), abono: [195.00, | Factura #: (163854), abono: [20.00, | Factura #: (163872), abono: [56.00, | Factura #: (168629), abono: 120.13,','IDANIA','',0.00,650.00,0.00,'','','','Cerrada',0.00),(2630,'2026-05-17','11:31:06',4001.00,'aparejo','Credito','Pago de factura(s): <br>aparejo<br>Distribucion de pago: | Factura #: (191204), abono: [415.09, | Factura #: (191213), abono: [1,150.00, | Factura #: (191834), abono: [650.00, | Factura #: (200655), abono: [1,150.00, | Factura #: (213162), abono: 635.91,','WILSON','',0.00,4001.00,0.00,'','','','',0.00),(2631,'2026-05-17','11:44:42',60.00,'NENA ADAMES ','Credito','Pago de factura(s): <br>NENA ADAMES <br>Distribucion de pago: | Factura #: (190388), abono: [6.25, | Factura #: (194635), abono: [35.00, | Factura #: (197422), abono: 18.75,','santa garcia martines','',60.00,0.00,0.00,'','','','Cerrada',0.00),(2632,'2026-05-18','07:55:04',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2633,'2026-05-18','08:23:47',5660.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2634,'2026-05-18','09:02:10',637.00,'CLARA CESAR','Credito','Pago de factura(s): <br>CLARA CESAR<br>Distribucion de pago: | Factura #: (152233), abono: [33.00, | Factura #: (179481), abono: [115.00, | Factura #: (213085), abono: 489.00,','OLIVIA','',0.00,637.00,0.00,'','','','Cerrada',0.00),(2635,'2026-05-18','09:16:25',3300.00,'INACIA CHICHO','Credito','Pago de factura(s): <br>INACIA CHICHO<br>Distribucion de pago: | Factura #: (202171), abono: [3,031.82, | Factura #: (202175), abono: [100.00, | Factura #: (204586), abono: 168.18,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2636,'2026-05-18','09:56:30',400.00,'sonia dinde','Credito','Pago de factura(s): <br>sonia dinde<br>Distribucion de pago: | Factura #: (174503), abono: [154.05, | Factura #: (174592), abono: 245.95,','OLIVIA','',0.00,400.00,0.00,'','','','Cerrada',0.00),(2637,'2026-05-18','10:06:42',1650.00,'INGRID MONTE GRANDE ','Credito','Pago de factura(s): <br>INGRID MONTE GRANDE <br>Distribucion de pago: | Factura #: (192258), abono: [583.00, | Factura #: (204138), abono: 1,067.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2638,'2026-05-18','10:33:13',2000.00,'jose francisco baez/ blanco ','Credito','Pago de factura(s): <br>jose francisco baez/ blanco <br>Distribucion de pago: | Factura #: (191846), abono: [971.07, | Factura #: (202424), abono: 1,028.93,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(2639,'2026-05-18','10:38:07',736.36,'morena chicho','Credito','Pago del cliente: morena chicho','OLIVIA','',736.36,0.00,0.00,'','','','Cerrada',0.00),(2640,'2026-05-18','10:46:58',1650.00,'CHULA BANQUERA ','Credito','Pago de factura(s): <br>CHULA BANQUERA <br>Distribucion de pago: | Factura #: (193154), abono: [379.17, | Factura #: (196143), abono: [88.00, | Factura #: (202016), abono: [292.50, | Factura #: (203496), abono: [745.00, | Factura #: (203945), abono: [80.00, | Factura #: (204089), abono: 65.33,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2641,'2026-05-18','10:50:49',2000.00,'JAPE ','Credito','Pago de factura(s): <br>JAPE <br>Distribucion de pago: | Factura #: (185320), abono: [1,105.25, | Factura #: (185457), abono: [421.15, | Factura #: (186329), abono: 473.60,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(2642,'2026-05-18','11:01:29',1605.00,'olinda la holla','Credito','Pago de factura(s): <br>olinda la holla<br>Distribucion de pago: | Factura #: (203622), abono: [1,027.00, | Factura #: (207046), abono: [571.00, | Factura #: (207458), abono: 7.00,','OLIVIA','',0.00,1605.00,0.00,'','','','Cerrada',0.00),(2643,'2026-05-18','11:18:55',5781.00,'anabel yefri','Credito','Pago de factura(s): <br>anabel yefri<br>Distribucion de pago: | Factura #: (183728), abono: [5,263.50, | Factura #: (211133), abono: 517.50,','WILSON','',0.00,5781.00,0.00,'','','','',0.00),(2644,'2026-05-18','11:24:31',183.00,'CHIMBE','Credito','Pago de factura(s): <br>CHIMBE<br>Distribucion de pago: | Factura #: (212559), abono: 183.00,','ISAURIS VARGAS','',183.00,0.00,0.00,'','','','Cerrada',0.00),(2645,'2026-05-18','12:00:20',2000.00,'IBAN CARIDAD','Credito','Pago de factura(s): <br>IBAN CARIDAD<br>Distribucion de pago: | Factura #: (179034), abono: [1,197.92, | Factura #: (186560), abono: 802.08,','WILSON','',0.00,2000.00,0.00,'','','','',0.00),(2646,'2026-05-18','12:19:51',1500.00,'isaia de la rosa','Credito','Pago de factura(s): <br>isaia de la rosa<br>Distribucion de pago: | Factura #: (209267), abono: 1,500.00,','OLIVIA','',1500.00,0.00,0.00,'','','','Cerrada',0.00),(2647,'2026-05-18','02:50:46',600.00,'MARINA PC','Credito','Pago de factura(s): <br>MARINA PC<br>Distribucion de pago: | Factura #: (166402), abono: [250.00, | Factura #: (202864), abono: 350.00,','OLIVIA','',600.00,0.00,0.00,'','','','Cerrada',0.00),(2648,'2026-05-18','03:21:24',1650.00,'José casabe ','Credito','Pago de factura(s): <br>José casabe <br>Distribucion de pago: | Factura #: (194787), abono: [70.00, | Factura #: (203387), abono: [170.00, | Factura #: (206590), abono: [174.00, | Factura #: (207579), abono: [380.30, | Factura #: (209279), abono: [370.00, | Factura #: (209672), abono: [115.00, | Factura #: (213234), abono: [45.00, | Factura #: (213433), abono: 325.70,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2649,'2026-05-18','03:30:02',22.25,'NENA ADAMES ','Credito','Pago de factura(s): <br>NENA ADAMES <br>Distribucion de pago: | Factura #: (197422), abono: [1.25, | Factura #: (204221), abono: 21.00,','OLIVIA','',22.25,0.00,0.00,'','','','Cerrada',0.00),(2650,'2026-05-18','03:35:42',1650.00,'ALTAGRACIA FERREIRA ','Credito','Pago de factura(s): <br>ALTAGRACIA FERREIRA <br>Distribucion de pago: | Factura #: (169606), abono: [106.95, | Factura #: (170238), abono: [167.70, | Factura #: (175811), abono: [135.00, | Factura #: (176344), abono: [4.00, | Factura #: (176345), abono: [135.00, | Factura #: (176494), abono: [157.68, | Factura #: (176645), abono: [180.00, | Factura #: (177593), abono: [136.00, | Factura #: (178374), abono: [205.00, | Factura #: (179030), abono: [264.00, | Factura #: (182130), abono: 158.67,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2651,'2026-05-18','03:46:46',1650.00,'GOMEZ','Credito','Pago de factura(s): <br>GOMEZ<br>Distribucion de pago: | Factura #: (193855), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2652,'2026-05-18','03:47:12',2000.00,'GOMEZ','Credito','Pago de factura(s): <br>GOMEZ<br>Distribucion de pago: | Factura #: (193855), abono: [147.20, | Factura #: (194220), abono: [225.00, | Factura #: (195238), abono: [249.60, | Factura #: (195336), abono: [250.00, | Factura #: (197050), abono: [178.50, | Factura #: (197615), abono: [105.06, | Factura #: (201094), abono: [99.82, | Factura #: (202998), abono: [70.50, | Factura #: (204638), abono: 674.32,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2653,'2026-05-18','03:48:48',5000.00,'Apertura caja','Apertura caja','Apertura caja','ISAURIS VARGAS','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2654,'2026-05-18','04:45:09',2200.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (205082), abono: [49.27, | Factura #: (206110), abono: [671.65, | Factura #: (207063), abono: 1,479.08,','ISAURIS VARGAS','',0.00,2200.00,0.00,'','','','Cerrada',0.00),(2655,'2026-05-18','04:58:09',1650.00,'GISELA MONSITO ','Credito','Pago de factura(s): <br>GISELA MONSITO <br>Distribucion de pago: | Factura #: (203244), abono: 1,650.00,','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2656,'2026-05-18','05:03:31',253.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (207063), abono: [157.28, | Factura #: (207066), abono: 95.72,','ISAURIS VARGAS','',0.00,253.00,0.00,'','','','Cerrada',0.00),(2657,'2026-05-18','05:04:25',1079.00,'OLGA  CANIN','Credito','Pago de factura(s): <br>OLGA  CANIN<br>Distribucion de pago: | Factura #: (203407), abono: 1,079.00,','OLIVIA','',1079.00,0.00,0.00,'','','','Cerrada',0.00),(2658,'2026-05-18','05:05:17',350.00,'PALMINIO ','Credito','Pago de factura(s): <br>PALMINIO <br>Distribucion de pago: | Factura #: (212617), abono: 350.00,','OLIVIA','',350.00,0.00,0.00,'','','','Cerrada',0.00),(2659,'2026-05-18','05:18:38',1408.00,'CRISTIANO','Credito','Pago de factura(s): <br>CRISTIANO<br>Distribucion de pago: | Factura #: (186618), abono: [113.16, | Factura #: (186797), abono: [136.15, | Factura #: (187460), abono: [129.55, | Factura #: (189659), abono: [190.17, | Factura #: (191246), abono: [341.00, | Factura #: (191247), abono: [85.00, | Factura #: (191498), abono: [272.00, | Factura #: (191870), abono: 140.97,','OLIVIA','',0.00,1408.00,0.00,'','','','Cerrada',0.00),(2660,'2026-05-18','06:03:09',3000.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (178985), abono: [25.61, | Factura #: (178988), abono: [50.00, | Factura #: (179436), abono: [110.00, | Factura #: (179593), abono: [10.00, | Factura #: (179618), abono: [100.00, | Factura #: (180052), abono: [10.00, | Factura #: (180400), abono: [40.00, | Factura #: (180403), abono: [10.00, | Factura #: (180666), abono: [54.96, | Factura #: (181001), abono: [30.00, | Factura #: (181047), abono: [15.00, | Factura #: (181463), abono: [10.00, | Factura #: (181969), abono: [85.00, | Factura #: (182107), abono: [15.00, | Factura #: (182389), abono: [132.75, | Factura #: (182561), abono: [50.00, | Factura #: (182582), abono: [20.00, | Factura #: (182765), abono: [10.00, | Factura #: (182972), abono: [20.00, | Factura #: (183744), abono: [20.00, | Factura #: (184114), abono: [20.00, | Factura #: (184604), abono: [20.00, | Factura #: (184674), abono: [45.00, | Factura #: (184990), abono: [5.00, | Factura #: (184991), abono: [10.00, | Factura #: (185247), abono: [135.00, | Factura #: (185795), abono: [20.00, | Factura #: (186057), abono: [220.00, | Factura #: (186123), abono: [45.00, | Factura #: (186320), abono: [10.00, | Factura #: (186897), abono: [15.00, | Factura #: (187069), abono: [458.70, | Factura #: (187077), abono: [95.00, | Factura #: (187608), abono: [30.00, | Factura #: (188481), abono: [20.00, | Factura #: (188518), abono: [30.00, | Factura #: (190032), abono: [50.00, | Factura #: (190375), abono: [50.00, | Factura #: (190661), abono: [493.85, | Factura #: (192185), abono: [93.55, | Factura #: (192353), abono: [10.00, | Factura #: (192463), abono: [35.00, | Factura #: (192913), abono: [175.00, | Factura #: (193062), abono: [15.00, | Factura #: (194242), abono: [75.00, | Factura #: (194286), abono: 5.58,','OLIVIA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(2661,'2026-05-18','07:15:25',239.00,'morena torres','Credito','Pago de factura(s): <br>morena torres<br>Distribucion de pago: | Factura #: (208457), abono: 239.00,','OLIVIA','',0.00,239.00,0.00,'','','','Cerrada',0.00),(2662,'2026-05-18','07:38:57',640.00,'maciel cabrera ballaya','Credito','Pago de factura(s): <br>maciel cabrera ballaya<br>Distribucion de pago: | Factura #: (213349), abono: 640.00,','ISAURIS VARGAS','',0.00,640.00,0.00,'','','','Cerrada',0.00),(2663,'2026-05-18','09:00:52',3300.00,'ARI CANO ','Credito','Pago de factura(s): <br>ARI CANO <br>Distribucion de pago: | Factura #: (156322), abono: [174.05, | Factura #: (157180), abono: [120.00, | Factura #: (159290), abono: [65.00, | Factura #: (161361), abono: [564.00, | Factura #: (162424), abono: [170.00, | Factura #: (163934), abono: [5.00, | Factura #: (163960), abono: [135.00, | Factura #: (164790), abono: [554.99, | Factura #: (165457), abono: [25.00, | Factura #: (170281), abono: [1,059.80, | Factura #: (171252), abono: [120.00, | Factura #: (171317), abono: 307.16,','ISAURIS VARGAS','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2664,'2026-05-18','09:07:13',6000.00,'EL GALLO ','Credito','Pago de factura(s): <br>EL GALLO <br>Distribucion de pago: | Factura #: (180897), abono: [411.89, | Factura #: (182092), abono: [341.00, | Factura #: (182339), abono: [50.00, | Factura #: (182385), abono: [85.00, | Factura #: (182397), abono: [130.00, | Factura #: (182880), abono: [325.00, | Factura #: (182947), abono: [175.00, | Factura #: (182993), abono: [475.00, | Factura #: (183414), abono: [325.00, | Factura #: (183951), abono: [325.00, | Factura #: (184254), abono: [265.00, | Factura #: (186000), abono: [109.35, | Factura #: (186819), abono: [115.00, | Factura #: (187377), abono: [110.00, | Factura #: (187761), abono: [216.00, | Factura #: (187874), abono: [225.00, | Factura #: (188061), abono: [50.00, | Factura #: (188081), abono: [55.00, | Factura #: (188125), abono: [114.00, | Factura #: (188154), abono: [195.00, | Factura #: (188452), abono: [55.00, | Factura #: (188851), abono: [345.00, | Factura #: (188975), abono: [20.00, | Factura #: (188990), abono: [220.00, | Factura #: (189043), abono: [50.00, | Factura #: (189110), abono: [200.00, | Factura #: (189527), abono: [50.00, | Factura #: (190644), abono: [130.00, | Factura #: (190874), abono: [463.50, | Factura #: (191125), abono: [115.00, | Factura #: (191150), abono: 254.26,','OLIVIA','',0.00,6000.00,0.00,'','','','Cerrada',0.00),(2665,'2026-05-19','08:03:51',5001.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2666,'2026-05-19','08:37:02',5470.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2667,'2026-05-19','08:40:32',610.00,'inacia gomez','Credito','Pago de factura(s): <br>inacia gomez<br>Distribucion de pago: | Factura #: (202782), abono: 610.00,','OLIVIA','',610.00,0.00,0.00,'','','','Cerrada',0.00),(2668,'2026-05-19','09:26:46',658.40,'HECTOR ','Credito','Pago del cliente: HECTOR ','OLIVIA','',0.00,658.40,0.00,'','','','Cerrada',0.00),(2669,'2026-05-19','09:30:57',2375.00,'BOBO RODRIGUEZ','Credito','Pago de factura(s): <br>BOBO RODRIGUEZ<br>Distribucion de pago: | Factura #: (212164), abono: 2,375.00,','OLIVIA','',0.00,2375.00,0.00,'','','','Cerrada',0.00),(2670,'2026-05-19','10:37:30',802.86,'DIONICIO','Credito','Pago del cliente: DIONICIO','OLIVIA','',802.86,0.00,0.00,'','','','Cerrada',0.00),(2671,'2026-05-19','10:47:13',1650.00,'nena viejita','Credito','Pago de factura(s): <br>nena viejita<br>Distribucion de pago: | Factura #: (194180), abono: [78.76, | Factura #: (197940), abono: [1,030.00, | Factura #: (200966), abono: 541.24,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2672,'2026-05-19','11:01:27',590.18,'INACIA UREÑA ','Credito','Pago del cliente: INACIA UREÑA ','OLIVIA','',590.18,0.00,0.00,'','','','Cerrada',0.00),(2673,'2026-05-19','11:13:51',2945.92,'ALY MADRE DE YEURI','Credito','Pago del cliente: ALY MADRE DE YEURI','OLIVIA','',0.00,2945.92,0.00,'','','','Cerrada',0.00),(2674,'2026-05-19','12:05:17',355.00,'ALY MADRE DE YEURI','Credito','Pago de factura(s): <br>ALY MADRE DE YEURI<br>Distribucion de pago: | Factura #: (213723), abono: 355.00,','IDANIA','',0.00,355.00,0.00,'','','','Cerrada',0.00),(2675,'2026-05-19','12:10:06',1105.00,'NINA CARMEN ','Credito','Pago de factura(s): <br>NINA CARMEN <br>Distribucion de pago: | Factura #: (188788), abono: [41.70, | Factura #: (201365), abono: [845.00, | Factura #: (207628), abono: 218.30,','OLIVIA','',0.00,1105.00,0.00,'','','','Cerrada',0.00),(2676,'2026-05-19','01:17:00',366.50,'Rafael Duran','Credito','Pago de factura(s): <br>Rafael Duran<br>Distribucion de pago: | Factura #: (213586), abono: 366.50,','OLIVIA','',366.50,0.00,0.00,'','','','Cerrada',0.00),(2677,'2026-05-19','02:52:29',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2678,'2026-05-19','03:01:06',1523.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (206104), abono: [390.00, | Factura #: (206448), abono: [875.00, | Factura #: (207008), abono: [185.00, | Factura #: (212144), abono: 73.00,','OLIVIA','',1523.00,0.00,0.00,'','','','Cerrada',0.00),(2679,'2026-05-19','03:41:44',5000.00,'CLARA VILLA','Credito','Pago de factura(s): <br>CLARA VILLA<br>Distribucion de pago: | Factura #: (195507), abono: [137.53, | Factura #: (195529), abono: [32.00, | Factura #: (195655), abono: [123.00, | Factura #: (195905), abono: [154.65, | Factura #: (195984), abono: [95.00, | Factura #: (195986), abono: [35.52, | Factura #: (196054), abono: [273.45, | Factura #: (196232), abono: [70.00, | Factura #: (196393), abono: [70.00, | Factura #: (196447), abono: [158.40, | Factura #: (196613), abono: [92.00, | Factura #: (196843), abono: [111.55, | Factura #: (197047), abono: [145.00, | Factura #: (197128), abono: [80.94, | Factura #: (197182), abono: [10.00, | Factura #: (197260), abono: [25.00, | Factura #: (197321), abono: [20.00, | Factura #: (198180), abono: [24.65, | Factura #: (198193), abono: [10.00, | Factura #: (198420), abono: [65.00, | Factura #: (198423), abono: [90.00, | Factura #: (198750), abono: [65.00, | Factura #: (199318), abono: [45.00, | Factura #: (199526), abono: [58.50, | Factura #: (199733), abono: [70.00, | Factura #: (199883), abono: [228.60, | Factura #: (200067), abono: [67.50, | Factura #: (200268), abono: [138.50, | Factura #: (200431), abono: [55.00, | Factura #: (200654), abono: [186.80, | Factura #: (200700), abono: [35.00, | Factura #: (200890), abono: [45.00, | Factura #: (201083), abono: [80.75, | Factura #: (201151), abono: [55.00, | Factura #: (201253), abono: [190.35, | Factura #: (201400), abono: [93.00, | Factura #: (201580), abono: [170.95, | Factura #: (201747), abono: [91.42, | Factura #: (201918), abono: [801.50, | Factura #: (202608), abono: [25.00, | Factura #: (202995), abono: [45.00, | Factura #: (205325), abono: [30.00, | Factura #: (205494), abono: [83.00, | Factura #: (205715), abono: [85.00, | Factura #: (205921), abono: [170.35, | Factura #: (206008), abono: [45.00, | Factura #: (206075), abono: [160.50, | Factura #: (206084), abono: [44.88, | Factura #: (206217), abono: 9.71,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(2680,'2026-05-19','07:10:19',1650.00,'MIGUELINA ARIEL ','Credito','Pago de factura(s): <br>MIGUELINA ARIEL <br>Distribucion de pago: | Factura #: (182957), abono: [410.60, | Factura #: (187248), abono: [734.30, | Factura #: (189081), abono: [260.00, | Factura #: (196312), abono: [212.50, | Factura #: (196601), abono: 32.60,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2681,'2026-05-19','07:17:52',846.00,'CARMEN BANQUERA ','Credito','Pago de factura(s): <br>CARMEN BANQUERA <br>Distribucion de pago: | Factura #: (196290), abono: [110.40, | Factura #: (208955), abono: 735.60,','OLIVIA','',0.00,846.00,0.00,'','','','Cerrada',0.00),(2682,'2026-05-20','08:07:23',5006.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2683,'2026-05-20','08:19:57',3270.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2684,'2026-05-20','08:27:40',537.50,'marilurdes ','Credito','Pago de factura(s): <br>marilurdes <br>Distribucion de pago: | Factura #: (211574), abono: 537.50,','OLIVIA','',537.50,0.00,0.00,'','','','Cerrada',0.00),(2685,'2026-05-20','09:02:36',5734.00,'felix placiencio','Credito','Pago de factura(s): <br>felix placiencio<br>Distribucion de pago: | Factura #: (179877), abono: [30.00, | Factura #: (186205), abono: [140.00, | Factura #: (186723), abono: [55.00, | Factura #: (187089), abono: [55.00, | Factura #: (190320), abono: [324.30, | Factura #: (194575), abono: [238.30, | Factura #: (198820), abono: [319.00, | Factura #: (199068), abono: [220.00, | Factura #: (199118), abono: [220.00, | Factura #: (201286), abono: [110.00, | Factura #: (201873), abono: [400.00, | Factura #: (201967), abono: [313.00, | Factura #: (202806), abono: [170.00, | Factura #: (203205), abono: [334.00, | Factura #: (203930), abono: [115.00, | Factura #: (204090), abono: [680.00, | Factura #: (204095), abono: [100.30, | Factura #: (204151), abono: [282.15, | Factura #: (204912), abono: [223.00, | Factura #: (205215), abono: [320.45, | Factura #: (206357), abono: [310.00, | Factura #: (206392), abono: [220.00, | Factura #: (206703), abono: [25.00, | Factura #: (207657), abono: [30.00, | Factura #: (209103), abono: [80.00, | Factura #: (209763), abono: [55.00, | Factura #: (211581), abono: [200.00, | Factura #: (211818), abono: [110.00, | Factura #: (213637), abono: 54.50,','WILSON','',5734.00,0.00,0.00,'','','','',0.00),(2686,'2026-05-20','09:57:52',1505.00,'victoria liriano','Credito','Pago de factura(s): <br>victoria liriano<br>Distribucion de pago: | Factura #: (203830), abono: 1,505.00,','OLIVIA','',1505.00,0.00,0.00,'','','','Cerrada',0.00),(2687,'2026-05-20','10:18:45',11000.00,'LILIAM ','Credito','Pago de factura(s): <br>LILIAM <br>Distribucion de pago: | Factura #: (185293), abono: [386.28, | Factura #: (189670), abono: [2,706.15, | Factura #: (194976), abono: 7,907.57,','OLIVIA','',0.00,11000.00,0.00,'','','','Cerrada',0.00),(2688,'2026-05-20','10:32:18',2376.59,'ELADIO LOPEZ ','Credito','Pago del cliente: ELADIO LOPEZ ','OLIVIA','',2376.59,0.00,0.00,'','','','Cerrada',0.00),(2689,'2026-05-20','10:35:35',4000.00,'RAMON ANTONIO CAPOTILLO ','Credito','Pago de factura(s): <br>RAMON ANTONIO CAPOTILLO <br>Distribucion de pago: | Factura #: (199944), abono: [504.64, | Factura #: (205255), abono: [1,094.60, | Factura #: (207055), abono: [1,115.90, | Factura #: (209902), abono: 1,284.86,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2690,'2026-05-20','11:45:12',1650.00,'carmen rosa montero','Credito','Pago de factura(s): <br>carmen rosa montero<br>Distribucion de pago: | Factura #: (142303), abono: [70.70, | Factura #: (142304), abono: [120.00, | Factura #: (152119), abono: [675.00, | Factura #: (211461), abono: 784.30,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2691,'2026-05-20','11:50:50',870.00,'carmen rosa montero','Credito','Pago de factura(s): <br>carmen rosa montero<br>Distribucion de pago: | Factura #: (211461), abono: [421.70, | Factura #: (214088), abono: 448.30,','OLIVIA','',870.00,0.00,0.00,'','','','Cerrada',0.00),(2692,'2026-05-20','01:04:04',7118.00,'FRANKLI COROZO','Credito','Pago de factura(s): <br>FRANKLI COROZO<br>Distribucion de pago: | Factura #: (173603), abono: [500.00, | Factura #: (173604), abono: [500.00, | Factura #: (173768), abono: [860.10, | Factura #: (173806), abono: [355.00, | Factura #: (173827), abono: [968.04, | Factura #: (173917), abono: [1.00, | Factura #: (174009), abono: [1.00, | Factura #: (174010), abono: [691.20, | Factura #: (174866), abono: [501.60, | Factura #: (194257), abono: [1,162.95, | Factura #: (200069), abono: [581.40, | Factura #: (206777), abono: 995.71,','WILSON','',0.00,7118.00,0.00,'','','','',0.00),(2693,'2026-05-20','02:59:24',3300.00,'CRUZ MARIA ','Credito','Pago de factura(s): <br>CRUZ MARIA <br>Distribucion de pago: | Factura #: (192788), abono: [247.77, | Factura #: (192791), abono: [75.00, | Factura #: (194654), abono: [689.80, | Factura #: (195587), abono: [163.10, | Factura #: (197634), abono: [65.00, | Factura #: (198475), abono: [138.76, | Factura #: (203392), abono: [945.82, | Factura #: (203675), abono: [84.90, | Factura #: (204879), abono: [530.90, | Factura #: (206986), abono: [280.50, | Factura #: (208319), abono: 78.45,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2694,'2026-05-20','03:09:41',1000.00,'china sobrina de crusita','Credito','Pago de factura(s): <br>china sobrina de crusita<br>Distribucion de pago: | Factura #: (192587), abono: 1,000.00,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2695,'2026-05-20','03:39:48',529.00,'ALTAGRACIA UREÑA','Credito','Pago de factura(s): <br>ALTAGRACIA UREÑA<br>Distribucion de pago: | Factura #: (213504), abono: 529.00,','OLIVIA','',529.00,0.00,0.00,'','','','Cerrada',0.00),(2696,'2026-05-20','04:49:39',150.00,'MINEY','Credito','Pago de factura(s): <br>MINEY<br>Distribucion de pago: | Factura #: (196710), abono: [6.84, | Factura #: (196757), abono: 143.16,','OLIVIA','',150.00,0.00,0.00,'','','','Cerrada',0.00),(2697,'2026-05-20','05:21:03',684.10,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',684.10,0.00,0.00,'','','','Cerrada',0.00),(2698,'2026-05-20','05:38:45',65.00,'anibal ','Credito','Pago de factura(s): <br>anibal <br>Distribucion de pago: | Factura #: (211109), abono: 65.00,','OLIVIA','',65.00,0.00,0.00,'','','','Cerrada',0.00),(2699,'2026-05-20','08:08:23',1944.81,'rafael albañil','Credito','Pago del cliente: rafael albañil','OLIVIA','',1944.81,0.00,0.00,'','','','Cerrada',0.00),(2700,'2026-05-21','08:20:47',4951.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2701,'2026-05-21','09:29:49',1565.00,'BRIJIDA LULO ','Credito','Pago de factura(s): <br>BRIJIDA LULO <br>Distribucion de pago: | Factura #: (203174), abono: 1,565.00,','OLIVIA','',1565.00,0.00,0.00,'','','','Cerrada',0.00),(2702,'2026-05-21','09:37:10',1650.00,'ANA LA PRIMA','Credito','Pago de factura(s): <br>ANA LA PRIMA<br>Distribucion de pago: | Factura #: (199530), abono: [261.97, | Factura #: (199533), abono: [30.00, | Factura #: (199534), abono: [500.00, | Factura #: (211432), abono: 858.03,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2703,'2026-05-21','09:46:58',6000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2704,'2026-05-21','09:53:01',525.00,'MIGUELA PC ','Credito','Pago de factura(s): <br>MIGUELA PC <br>Distribucion de pago: | Factura #: (155459), abono: [98.00, | Factura #: (173652), abono: 427.00,','OLIVIA','',0.00,525.00,0.00,'','','','Cerrada',0.00),(2705,'2026-05-21','10:25:01',1650.00,'JENNIFER VARGAS','Credito','Pago de factura(s): <br>JENNIFER VARGAS<br>Distribucion de pago: | Factura #: (204565), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2706,'2026-05-21','12:16:14',5000.00,'MAUY YOAN SEFRON ','Credito','Pago de factura(s): <br>MAUY YOAN SEFRON <br>Distribucion de pago: | Factura #: (187636), abono: [12.22, | Factura #: (187662), abono: [345.00, | Factura #: (188475), abono: [100.00, | Factura #: (189063), abono: [175.50, | Factura #: (190311), abono: [1,740.20, | Factura #: (190585), abono: [545.00, | Factura #: (191742), abono: [925.00, | Factura #: (192020), abono: [165.00, | Factura #: (192097), abono: [437.45, | Factura #: (192103), abono: [120.00, | Factura #: (192388), abono: [275.00, | Factura #: (193454), abono: 159.63,','OLIVIA','',0.00,5000.00,0.00,'','','','Cerrada',0.00),(2707,'2026-05-21','03:03:26',5535.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2708,'2026-05-21','03:08:22',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2709,'2026-05-21','03:10:02',1650.00,'ildrys mavel baez','Credito','Pago de factura(s): <br>ildrys mavel baez<br>Distribucion de pago: | Factura #: (204915), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2710,'2026-05-21','03:10:41',1671.00,'ildrys mavel baez','Credito','Pago de factura(s): <br>ildrys mavel baez<br>Distribucion de pago: | Factura #: (204915), abono: [976.70, | Factura #: (206741), abono: [328.30, | Factura #: (209828), abono: [146.50, | Factura #: (211153), abono: 219.50,','OLIVIA','',1671.00,0.00,0.00,'','','','Cerrada',0.00),(2711,'2026-05-21','04:07:24',7475.00,'pio liberato','Credito','Pago de factura(s): <br>pio liberato<br>Distribucion de pago: | Factura #: (205000), abono: [2,065.00, | Factura #: (207028), abono: [2,330.00, | Factura #: (208629), abono: [690.00, | Factura #: (208758), abono: [200.00, | Factura #: (212270), abono: 2,190.00,','OLIVIA','',7475.00,0.00,0.00,'','','','Cerrada',0.00),(2712,'2026-05-21','08:05:06',875.00,'CARLENIS YNOA','Credito','Pago de factura(s): <br>CARLENIS YNOA<br>Distribucion de pago: | Factura #: (214322), abono: 875.00,','IDANIA','',875.00,0.00,0.00,'','','','Cerrada',0.00),(2713,'2026-05-22','08:21:43',3880.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2714,'2026-05-22','08:27:38',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2715,'2026-05-22','09:52:06',1650.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (203557), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2716,'2026-05-22','09:52:22',2085.00,'VIJO ','Credito','Pago de factura(s): <br>VIJO <br>Distribucion de pago: | Factura #: (203557), abono: 2,085.00,','OLIVIA','',2085.00,0.00,0.00,'','','','Cerrada',0.00),(2717,'2026-05-22','10:58:09',5000.00,'ALBEINA ','Credito','Pago de factura(s): <br>ALBEINA <br>Distribucion de pago: | Factura #: (203292), abono: [2,254.00, | Factura #: (203315), abono: [440.00, | Factura #: (205552), abono: [805.00, | Factura #: (208800), abono: 1,501.00,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(2718,'2026-05-22','11:16:08',1260.75,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (205032), abono: [85.75, | Factura #: (207791), abono: 1,175.00,','OLIVIA','',0.00,1260.75,0.00,'','','','Cerrada',0.00),(2719,'2026-05-22','11:17:03',807.00,'palito de coco','Credito','Pago de factura(s): <br>palito de coco<br>Distribucion de pago: | Factura #: (208320), abono: [196.29, | Factura #: (210617), abono: [378.10, | Factura #: (212668), abono: 232.61,','WILSON','',0.00,807.00,0.00,'','','','',0.00),(2720,'2026-05-22','11:17:54',1000.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (214785), abono: 1,000.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2721,'2026-05-22','11:18:18',390.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (214785), abono: 390.00,','OLIVIA','',0.00,390.00,0.00,'','','','Cerrada',0.00),(2722,'2026-05-22','11:46:25',3300.00,'ALBEINA ','Credito','Pago de factura(s): <br>ALBEINA <br>Distribucion de pago: | Factura #: (208800), abono: [94.00, | Factura #: (214777), abono: [740.00, | Factura #: (214800), abono: 2,466.00,','IDANIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2723,'2026-05-22','02:51:28',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2724,'2026-05-22','03:14:30',5000.00,'mayra jimenes','Credito','Pago de factura(s): <br>mayra jimenes<br>Distribucion de pago: | Factura #: (170839), abono: [1,664.15, | Factura #: (194695), abono: [3,173.68, | Factura #: (195991), abono: 162.17,','OLIVIA','',5000.00,0.00,0.00,'','','','Cerrada',0.00),(2725,'2026-05-22','06:51:22',10000.00,'JENNIFER VARGAS','Credito','Pago de factura(s): <br>JENNIFER VARGAS<br>Distribucion de pago: | Factura #: (204565), abono: [3,169.12, | Factura #: (204914), abono: [375.75, | Factura #: (205126), abono: [155.00, | Factura #: (205531), abono: [332.50, | Factura #: (206144), abono: [561.00, | Factura #: (206705), abono: [290.00, | Factura #: (209137), abono: [360.04, | Factura #: (211289), abono: [4,024.05, | Factura #: (211360), abono: [319.50, | Factura #: (211489), abono: 413.04,','IDANIA','',10000.00,0.00,0.00,'','','','Cerrada',0.00),(2726,'2026-05-22','08:31:27',2000.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (205952), abono: [1,058.99, | Factura #: (207260), abono: [50.00, | Factura #: (208178), abono: 891.01,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2727,'2026-05-23','07:55:26',5005.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2728,'2026-05-23','08:30:50',5410.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2729,'2026-05-23','09:41:01',3300.00,'mayra jimenes','Credito','Pago de factura(s): <br>mayra jimenes<br>Distribucion de pago: | Factura #: (195991), abono: [57.83, | Factura #: (197868), abono: [1,139.00, | Factura #: (198199), abono: [367.50, | Factura #: (199288), abono: [1,575.00, | Factura #: (200437), abono: 160.67,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2730,'2026-05-23','10:26:29',345.00,'NENE YULEISI ','Credito','Pago de factura(s): <br>NENE YULEISI <br>Distribucion de pago: | Factura #: (214926), abono: 345.00,','OLIVIA','',345.00,0.00,0.00,'','','','Cerrada',0.00),(2731,'2026-05-23','10:54:25',6300.00,'DOMINGO ANTONIO PAPO MOTOCONCHO ','Credito','Pago de factura(s): <br>DOMINGO ANTONIO PAPO MOTOCONCHO <br>Distribucion de pago: | Factura #: (170294), abono: [3,427.65, | Factura #: (178515), abono: [821.50, | Factura #: (180016), abono: [1,207.65, | Factura #: (182776), abono: [536.05, | Factura #: (184811), abono: 307.15,','wilson','',0.00,6300.00,0.00,'','','','',0.00),(2732,'2026-05-23','10:55:13',5800.00,'DOMINGO ANTONIO PAPO MOTOCONCHO ','Credito','Pago de factura(s): <br>DOMINGO ANTONIO PAPO MOTOCONCHO <br>Distribucion de pago: | Factura #: (184811), abono: [692.85, | Factura #: (186157), abono: [1,273.72, | Factura #: (187258), abono: [421.40, | Factura #: (187980), abono: [724.40, | Factura #: (189159), abono: [598.38, | Factura #: (189916), abono: [798.10, | Factura #: (192443), abono: [10.00, | Factura #: (194083), abono: [110.00, | Factura #: (194303), abono: [1,000.00, | Factura #: (194331), abono: 171.15,','wilson','',5800.00,0.00,0.00,'','','','',0.00),(2733,'2026-05-23','12:09:14',20000.00,'ARGENTINA NINON ','Credito','Pago de factura(s): <br>ARGENTINA NINON <br>Distribucion de pago: | Factura #: (195338), abono: [12,613.63, | Factura #: (197895), abono: [1,300.00, | Factura #: (199520), abono: [1,530.00, | Factura #: (200034), abono: [165.00, | Factura #: (200924), abono: [1,110.00, | Factura #: (201806), abono: [772.00, | Factura #: (202801), abono: [636.00, | Factura #: (205235), abono: 1,873.37,','OLIVIA','',20000.00,0.00,0.00,'','','','Cerrada',0.00),(2734,'2026-05-23','12:29:50',5000.00,'elizabeth diaz santana','Credito','Pago de factura(s): <br>elizabeth diaz santana<br>Distribucion de pago: | Factura #: (205761), abono: [595.95, | Factura #: (207083), abono: 4,404.05,','wilson','',0.00,5000.00,0.00,'','','','',0.00),(2735,'2026-05-23','02:33:59',8000.00,'MIGUELINA GEREZ ','Credito','Pago de factura(s): <br>MIGUELINA GEREZ <br>Distribucion de pago: | Factura #: (193494), abono: [356.00, | Factura #: (193501), abono: [39.20, | Factura #: (202019), abono: [2,183.30, | Factura #: (202027), abono: [52.26, | Factura #: (205582), abono: 5,369.24,','OLIVIA','',0.00,8000.00,0.00,'','','','Cerrada',0.00),(2736,'2026-05-23','03:22:15',3101.05,'LAURA IDANIA','Credito','Pago del cliente: LAURA IDANIA','OLIVIA','',3101.05,0.00,0.00,'','','','Cerrada',0.00),(2737,'2026-05-23','04:08:17',4995.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2738,'2026-05-23','04:10:11',3917.28,'NIÑO ROSELI','Credito','Pago del cliente: NIÑO ROSELI','OLIVIA','',3917.28,0.00,0.00,'','','','Cerrada',0.00),(2739,'2026-05-23','04:11:57',6273.86,'ROSELI ','Credito','Pago del cliente: ROSELI ','OLIVIA','',6273.86,0.00,0.00,'','','','Cerrada',0.00),(2740,'2026-05-23','07:27:07',3003.65,'CLARA ROSELI','Credito','Pago del cliente: CLARA ROSELI','OLIVIA','',3003.65,0.00,0.00,'','','','Cerrada',0.00),(2741,'2026-05-24','08:06:38',1760.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2742,'2026-05-24','08:35:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2743,'2026-05-24','10:32:03',115.00,'ildrys mavel baez','Credito','Pago de factura(s): <br>ildrys mavel baez<br>Distribucion de pago: | Factura #: (215533), abono: 115.00,','OLIVIA','',115.00,0.00,0.00,'','','','Cerrada',0.00),(2744,'2026-05-24','10:42:22',2500.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (191046), abono: 2,500.00,','OLIVIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(2745,'2026-05-24','10:42:38',2050.00,'MILAGRO RUDY','Credito','Pago de factura(s): <br>MILAGRO RUDY<br>Distribucion de pago: | Factura #: (191046), abono: [630.76, | Factura #: (192882), abono: [135.00, | Factura #: (192883), abono: [50.00, | Factura #: (192885), abono: [175.00, | Factura #: (193913), abono: [217.00, | Factura #: (203215), abono: 842.24,','OLIVIA','',0.00,2050.00,0.00,'','','','Cerrada',0.00),(2746,'2026-05-24','10:50:17',877.21,'Elizabeth PaloC.','Credito','Pago del cliente: Elizabeth PaloC.','IDANIA','',877.21,0.00,0.00,'','','','Cerrada',0.00),(2747,'2026-05-24','12:02:05',1000.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (211040), abono: [111.00, | Factura #: (212181), abono: [590.00, | Factura #: (213169), abono: 299.00,','IDANIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2748,'2026-05-25','07:51:00',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2749,'2026-05-25','08:52:50',3520.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2750,'2026-05-25','08:56:02',3000.00,'JENNIFER VARGAS','Credito','Pago de factura(s): <br>JENNIFER VARGAS<br>Distribucion de pago: | Factura #: (211489), abono: [241.96, | Factura #: (211823), abono: [315.90, | Factura #: (214424), abono: [413.40, | Factura #: (214943), abono: 2,028.74,','OLIVIA','',3000.00,0.00,0.00,'','','','Cerrada',0.00),(2751,'2026-05-25','10:09:26',2500.00,'YISEL MARIA ','Credito','Pago de factura(s): <br>YISEL MARIA <br>Distribucion de pago: | Factura #: (186845), abono: [98.24, | Factura #: (187545), abono: [607.85, | Factura #: (187862), abono: [426.50, | Factura #: (188810), abono: [256.60, | Factura #: (188922), abono: [304.41, | Factura #: (189813), abono: [529.80, | Factura #: (191508), abono: 276.60,','OLIVIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(2752,'2026-05-25','11:25:56',4000.00,'wendy hernandez','Credito','Pago de factura(s): <br>wendy hernandez<br>Distribucion de pago: | Factura #: (193683), abono: [856.73, | Factura #: (195361), abono: [1,130.00, | Factura #: (202503), abono: [312.00, | Factura #: (205276), abono: [1,217.86, | Factura #: (207911), abono: 483.41,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2753,'2026-05-25','12:38:25',14485.70,'griselin de los santo`','Credito','Pago del cliente: griselin de los santo`','wilson','',0.00,14485.70,0.00,'','','','',0.00),(2754,'2026-05-25','01:13:21',1719.50,'kenia clime','Credito','Pago de factura(s): <br>kenia clime<br>Distribucion de pago: | Factura #: (207777), abono: [1,394.50, | Factura #: (213345), abono: 325.00,','OLIVIA','',1719.50,0.00,0.00,'','','','Cerrada',0.00),(2755,'2026-05-25','01:26:00',1750.00,'JOSE  ADRIANO OLGUIN','Credito','Pago de factura(s): <br>JOSE  ADRIANO OLGUIN<br>Distribucion de pago: | Factura #: (215774), abono: 1,750.00,','OLIVIA','',1750.00,0.00,0.00,'','','','Cerrada',0.00),(2756,'2026-05-25','02:05:09',401.60,'JOSE  ADRIANO OLGUIN','Credito','Pago del cliente: JOSE  ADRIANO OLGUIN','OLIVIA','',0.00,401.60,0.00,'','','','Cerrada',0.00),(2757,'2026-05-25','02:49:40',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2758,'2026-05-25','06:25:46',3961.10,'ROSAGNA ALEXI ','Credito','Pago del cliente: ROSAGNA ALEXI ','OLIVIA','',0.00,3961.10,0.00,'','','','Cerrada',0.00),(2759,'2026-05-25','08:17:50',10163.35,'DELCIA CESARIA GOMEZ )GRILLA)','Credito','Pago del cliente: DELCIA CESARIA GOMEZ )GRILLA)','OLIVIA','',10163.35,0.00,0.00,'','','','Cerrada',0.00),(2760,'2026-05-25','08:34:57',2295.00,'mariana chano','Credito','Pago de factura(s): <br>mariana chano<br>Distribucion de pago: | Factura #: (204880), abono: [100.00, | Factura #: (211033), abono: [690.00, | Factura #: (212115), abono: 1,505.00,','OLIVIA','',0.00,2295.00,0.00,'','','','Cerrada',0.00),(2761,'2026-05-26','07:47:42',5001.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2762,'2026-05-26','08:07:03',5760.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2763,'2026-05-26','10:50:55',127.70,'SANTIAGO ALEJA','Credito','Pago del cliente: SANTIAGO ALEJA','OLIVIA','',127.70,0.00,0.00,'','','','Cerrada',0.00),(2764,'2026-05-26','10:58:35',425.00,'José casabe ','Credito','Pago de factura(s): <br>José casabe <br>Distribucion de pago: | Factura #: (213433), abono: [314.30, | Factura #: (213967), abono: 110.70,','IDANIA','',0.00,425.00,0.00,'','','','Cerrada',0.00),(2765,'2026-05-26','11:23:17',1500.00,'LEIDY FEFEY','Credito','Pago de factura(s): <br>LEIDY FEFEY<br>Distribucion de pago: | Factura #: (214785), abono: 1,500.00,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2766,'2026-05-26','11:24:23',3150.00,'ana yanet clime','Credito','Pago de factura(s): <br>ana yanet clime<br>Distribucion de pago: | Factura #: (195245), abono: [1,502.70, | Factura #: (204926), abono: 1,647.30,','wilson','',0.00,3150.00,0.00,'','','','',0.00),(2767,'2026-05-26','11:31:52',5354.50,'alexandra rene corozo','Credito','Pago de factura(s): <br>alexandra rene corozo<br>Distribucion de pago: | Factura #: (205920), abono: 5,354.50,','OLIVIA','',5354.50,0.00,0.00,'','','','Cerrada',0.00),(2768,'2026-05-26','11:47:38',400.00,' maria altagracia riva','Credito','Pago de factura(s): <br> maria altagracia riva<br>Distribucion de pago: | Factura #: (183698), abono: [25.00, | Factura #: (199163), abono: [258.42, | Factura #: (207870), abono: 116.58,','wilson','',0.00,400.00,0.00,'','','','',0.00),(2769,'2026-05-26','12:25:09',500.00,'EL GALLO ','Credito','Pago de factura(s): <br>EL GALLO <br>Distribucion de pago: | Factura #: (191150), abono: [380.74, | Factura #: (191361), abono: 119.26,','OLIVIA','',500.00,0.00,0.00,'','','','Cerrada',0.00),(2770,'2026-05-26','04:00:55',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2771,'2026-05-26','04:25:17',1500.00,'reyna montero','Credito','Pago de factura(s): <br>reyna montero<br>Distribucion de pago: | Factura #: (206242), abono: 1,500.00,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2772,'2026-05-26','04:27:13',150.00,'reyna montero','Credito','Pago de factura(s): <br>reyna montero<br>Distribucion de pago: | Factura #: (206242), abono: 150.00,','OLIVIA','',0.00,150.00,0.00,'','','','Cerrada',0.00),(2773,'2026-05-26','04:32:41',2369.18,'reyna montero','Credito','Pago del cliente: reyna montero','OLIVIA','',2369.18,0.00,0.00,'','','','Cerrada',0.00),(2774,'2026-05-26','04:48:17',1500.00,'FELIX COMPADRE','Credito','Pago de factura(s): <br>FELIX COMPADRE<br>Distribucion de pago: | Factura #: (208178), abono: [657.98, | Factura #: (212411), abono: [510.00, | Factura #: (212717), abono: 332.02,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2775,'2026-05-26','05:20:27',1000.00,'mayra jimenes','Credito','Pago de factura(s): <br>mayra jimenes<br>Distribucion de pago: | Factura #: (200437), abono: 1,000.00,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2776,'2026-05-26','05:51:36',1135.00,'DANERI PC','Credito','Pago de factura(s): <br>DANERI PC<br>Distribucion de pago: | Factura #: (177945), abono: [261.00, | Factura #: (181163), abono: [239.30, | Factura #: (183687), abono: [180.00, | Factura #: (191882), abono: 454.70,','OLIVIA','',0.00,1135.00,0.00,'','','','Cerrada',0.00),(2777,'2026-05-26','06:03:59',318.00,'SANDRA BELLO','Credito','Pago de factura(s): <br>SANDRA BELLO<br>Distribucion de pago: | Factura #: (170322), abono: [198.50, | Factura #: (183081), abono: 119.50,','OLIVIA','',0.00,318.00,0.00,'','','','Cerrada',0.00),(2778,'2026-05-26','07:54:06',1036.00,'nina muñuz','Credito','Pago de factura(s): <br>nina muñuz<br>Distribucion de pago: | Factura #: (198955), abono: 1,036.00,','OLIVIA','',0.00,1036.00,0.00,'','','','Cerrada',0.00),(2779,'2026-05-26','08:33:49',2000.00,'waldy /claudia','Credito','Pago de factura(s): <br>waldy /claudia<br>Distribucion de pago: | Factura #: (188001), abono: [493.54, | Factura #: (205836), abono: 1,506.46,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2780,'2026-05-27','07:50:18',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2781,'2026-05-27','08:12:42',5963.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2782,'2026-05-27','11:11:17',2700.00,'BEBA COROZO','Credito','Pago de factura(s): <br>BEBA COROZO<br>Distribucion de pago: | Factura #: (204140), abono: [69.42, | Factura #: (213778), abono: 2,630.58,','IDANIA','',0.00,2700.00,0.00,'','','','Cerrada',0.00),(2783,'2026-05-27','11:33:36',65.00,'CHULA VINICIO ','Credito','Pago de factura(s): <br>CHULA VINICIO <br>Distribucion de pago: | Factura #: (151241), abono: 65.00,','IDANIA','',65.00,0.00,0.00,'','','','Cerrada',0.00),(2784,'2026-05-27','11:43:10',4000.00,'ELENA MINGO ','Credito','Pago de factura(s): <br>ELENA MINGO <br>Distribucion de pago: | Factura #: (206454), abono: 4,000.00,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2785,'2026-05-27','02:49:37',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2786,'2026-05-27','05:53:25',1500.00,'CLARA DANI','Credito','Pago de factura(s): <br>CLARA DANI<br>Distribucion de pago: | Factura #: (213026), abono: 1,500.00,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2787,'2026-05-27','07:27:20',2650.00,'wilson antonio dia','Credito','Pago de factura(s): <br>wilson antonio dia<br>Distribucion de pago: | Factura #: (210156), abono: 2,650.00,','OLIVIA','',0.00,2650.00,0.00,'','','','Cerrada',0.00),(2788,'2026-05-27','07:58:15',873.00,'JOSE RIVA','Credito','Pago de factura(s): <br>JOSE RIVA<br>Distribucion de pago: | Factura #: (200981), abono: [385.00, | Factura #: (201168), abono: [340.00, | Factura #: (201378), abono: 148.00,','OLIVIA','',0.00,873.00,0.00,'','','','Cerrada',0.00),(2789,'2026-05-28','07:51:01',5540.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2790,'2026-05-28','08:33:50',3975.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2791,'2026-05-28','09:55:36',1500.00,'cafeteria miguelina','Credito','Pago de factura(s): <br>cafeteria miguelina<br>Distribucion de pago: | Factura #: (189698), abono: [829.95, | Factura #: (189707), abono: [327.25, | Factura #: (192601), abono: 342.80,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2792,'2026-05-28','10:03:52',1911.00,'SIOLA ','Credito','Pago de factura(s): <br>SIOLA <br>Distribucion de pago: | Factura #: (206211), abono: [1,561.08, | Factura #: (207264), abono: 349.92,','OLIVIA','',1911.00,0.00,0.00,'','','','Cerrada',0.00),(2793,'2026-05-28','10:32:25',1500.00,'INACIA UREÑA ','Credito','Pago de factura(s): <br>INACIA UREÑA <br>Distribucion de pago: | Factura #: (216958), abono: 1,500.00,','OLIVIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2794,'2026-05-28','10:38:15',1500.00,'jessenia moya ','Credito','Pago de factura(s): <br>jessenia moya <br>Distribucion de pago: | Factura #: (202051), abono: [17.45, | Factura #: (212655), abono: 1,482.55,','IDANIA','',0.00,1500.00,0.00,'','','','Cerrada',0.00),(2795,'2026-05-28','10:45:34',3819.00,'carlo sandoval','Credito','Pago de factura(s): <br>carlo sandoval<br>Distribucion de pago: | Factura #: (200150), abono: [580.40, | Factura #: (200467), abono: [1,545.00, | Factura #: (200685), abono: [500.00, | Factura #: (200689), abono: [550.00, | Factura #: (200704), abono: 643.60,','WILSON','',0.00,3819.00,0.00,'','','','',0.00),(2796,'2026-05-28','05:37:21',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2797,'2026-05-29','07:47:54',5650.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2798,'2026-05-29','08:27:12',3475.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2799,'2026-05-29','10:37:26',3300.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (212148), abono: [220.35, | Factura #: (213127), abono: [315.90, | Factura #: (213366), abono: [301.50, | Factura #: (213678), abono: [315.00, | Factura #: (214039), abono: [316.80, | Factura #: (214399), abono: [313.20, | Factura #: (214757), abono: [304.20, | Factura #: (215114), abono: [295.50, | Factura #: (215677), abono: [338.40, | Factura #: (216124), abono: [324.90, | Factura #: (216564), abono: 254.25,','OLIVIA','',3300.00,0.00,0.00,'','','','Cerrada',0.00),(2800,'2026-05-29','10:53:03',4000.00,'carolina miguela guzman la china','Credito','Pago de factura(s): <br>carolina miguela guzman la china<br>Distribucion de pago: | Factura #: (195144), abono: [3,740.00, | Factura #: (208621), abono: 260.00,','WILSON','',4000.00,0.00,0.00,'','','','',0.00),(2801,'2026-05-29','11:50:42',4950.00,'victor gutierres','Credito','Pago de factura(s): <br>victor gutierres<br>Distribucion de pago: | Factura #: (207607), abono: [3,597.35, | Factura #: (208343), abono: [969.35, | Factura #: (210961), abono: 383.30,','OLIVIA','',4950.00,0.00,0.00,'','','','Cerrada',0.00),(2802,'2026-05-29','02:47:08',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2803,'2026-05-29','03:29:35',4000.00,'kukuta mujer de jape','Credito','Pago de factura(s): <br>kukuta mujer de jape<br>Distribucion de pago: | Factura #: (174844), abono: [761.51, | Factura #: (181353), abono: [227.35, | Factura #: (181945), abono: [2,025.88, | Factura #: (186808), abono: 985.26,','WILSON','',0.00,4000.00,0.00,'','','','',0.00),(2804,'2026-05-29','04:32:40',16096.80,'leidy pin ','Credito','Pago del cliente: leidy pin ','OLIVIA','',0.00,16096.80,0.00,'','','','Cerrada',0.00),(2805,'2026-05-29','05:32:51',8372.61,'antonito inoa','Credito','Pago del cliente: antonito inoa','OLIVIA','',0.00,8372.61,0.00,'','','','Cerrada',0.00),(2806,'2026-05-29','06:06:04',400.00,'nelio soto','Credito','Pago de factura(s): <br>nelio soto<br>Distribucion de pago: | Factura #: (215793), abono: 400.00,','OLIVIA','',400.00,0.00,0.00,'','','','Cerrada',0.00),(2807,'2026-05-29','06:11:23',2000.00,'YOCA YAMILENI ','Credito','Pago de factura(s): <br>YOCA YAMILENI <br>Distribucion de pago: | Factura #: (195098), abono: [185.00, | Factura #: (195653), abono: [654.40, | Factura #: (203210), abono: [465.00, | Factura #: (205538), abono: [330.00, | Factura #: (206854), abono: 365.60,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2808,'2026-05-29','06:25:13',2300.00,'MANUEL ISA ','Credito','Pago de factura(s): <br>MANUEL ISA <br>Distribucion de pago: | Factura #: (200511), abono: [745.00, | Factura #: (200567), abono: [169.00, | Factura #: (201459), abono: [560.00, | Factura #: (201844), abono: [583.00, | Factura #: (201885), abono: [48.80, | Factura #: (201894), abono: [187.80, | Factura #: (202720), abono: 6.40,','OLIVIA','',0.00,2300.00,0.00,'','','','Cerrada',0.00),(2809,'2026-05-29','06:53:02',1218.65,'yulisa martinez','Credito','Pago del cliente: yulisa martinez','OLIVIA','',0.00,1218.65,0.00,'','','','Cerrada',0.00),(2810,'2026-05-29','07:48:24',4000.00,'CHIKITO LA HOLLA ','Credito','Pago de factura(s): <br>CHIKITO LA HOLLA <br>Distribucion de pago: | Factura #: (202670), abono: [638.42, | Factura #: (203650), abono: [125.00, | Factura #: (203760), abono: [50.00, | Factura #: (208548), abono: [500.00, | Factura #: (211004), abono: 2,686.58,','IDANIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2811,'2026-05-30','07:53:29',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2812,'2026-05-30','08:18:57',2020.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2813,'2026-05-30','11:36:17',350.00,'SELESTE UREÑA ','Credito','Pago de factura(s): <br>SELESTE UREÑA <br>Distribucion de pago: | Factura #: (195941), abono: [250.00, | Factura #: (211725), abono: 100.00,','OLIVIA','',0.00,350.00,0.00,'','','','Cerrada',0.00),(2814,'2026-05-30','11:47:08',835.10,'milagro yoca','Credito','Pago del cliente: milagro yoca','OLIVIA','',0.00,835.10,0.00,'','','','Cerrada',0.00),(2815,'2026-05-30','11:49:31',4335.00,'Felipe de los santos','Credito','Pago de factura(s): <br>Felipe de los santos<br>Distribucion de pago: | Factura #: (217687), abono: 4,335.00,','WILSON','',0.00,4335.00,0.00,'','','','',0.00),(2816,'2026-05-30','12:23:03',2000.00,'lizmarling Garcia','Credito','Pago de factura(s): <br>lizmarling Garcia<br>Distribucion de pago: | Factura #: (207692), abono: [80.00, | Factura #: (208440), abono: [350.00, | Factura #: (209131), abono: [386.80, | Factura #: (209425), abono: [174.90, | Factura #: (209521), abono: [197.95, | Factura #: (209855), abono: [85.00, | Factura #: (212983), abono: [175.00, | Factura #: (213223), abono: [175.00, | Factura #: (213361), abono: [304.40, | Factura #: (213884), abono: 70.95,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2817,'2026-05-30','06:03:25',10000.00,'BOLIVAR CORPORAN','Credito','Pago de factura(s): <br>BOLIVAR CORPORAN<br>Distribucion de pago: | Factura #: (178192), abono: [438.05, | Factura #: (179311), abono: [619.15, | Factura #: (179648), abono: [527.75, | Factura #: (179652), abono: [150.00, | Factura #: (180556), abono: [808.32, | Factura #: (181622), abono: [3,712.65, | Factura #: (183012), abono: [312.46, | Factura #: (185102), abono: [542.30, | Factura #: (185737), abono: [1,012.60, | Factura #: (186570), abono: [1,282.55, | Factura #: (186755), abono: [545.65, | Factura #: (186925), abono: 48.52,','OLIVIA','',10000.00,0.00,0.00,'','','','Cerrada',0.00),(2818,'2026-05-30','07:45:36',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2819,'2026-05-30','09:48:21',1000.00,'Samuel garcia','Credito','Pago de factura(s): <br>Samuel garcia<br>Distribucion de pago: | Factura #: (206312), abono: [237.05, | Factura #: (207594), abono: [25.00, | Factura #: (207642), abono: [30.00, | Factura #: (208022), abono: [30.00, | Factura #: (208097), abono: [15.00, | Factura #: (208869), abono: [35.00, | Factura #: (208962), abono: [30.00, | Factura #: (209016), abono: [35.00, | Factura #: (209057), abono: [157.35, | Factura #: (209366), abono: [35.00, | Factura #: (209412), abono: [176.70, | Factura #: (209759), abono: [130.00, | Factura #: (210404), abono: [20.00, | Factura #: (211012), abono: 43.90,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2820,'2026-05-30','09:49:57',1000.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (194286), abono: [24.42, | Factura #: (194376), abono: [35.00, | Factura #: (194614), abono: [15.00, | Factura #: (194682), abono: [25.00, | Factura #: (194880), abono: [150.00, | Factura #: (195000), abono: [35.00, | Factura #: (195212), abono: [50.00, | Factura #: (195437), abono: 665.58,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2821,'2026-05-30','09:53:34',2000.00,'miguel pelcio','Credito','Pago de factura(s): <br>miguel pelcio<br>Distribucion de pago: | Factura #: (201471), abono: [142.04, | Factura #: (201659), abono: [30.00, | Factura #: (201734), abono: [75.00, | Factura #: (201890), abono: [35.00, | Factura #: (202029), abono: [25.00, | Factura #: (202344), abono: [374.95, | Factura #: (203472), abono: [195.00, | Factura #: (203535), abono: [30.00, | Factura #: (204111), abono: [222.85, | Factura #: (204318), abono: [25.00, | Factura #: (204403), abono: [35.00, | Factura #: (204479), abono: [100.00, | Factura #: (205860), abono: [50.00, | Factura #: (206199), abono: [25.00, | Factura #: (206225), abono: [15.00, | Factura #: (206643), abono: [35.00, | Factura #: (206866), abono: [5.00, | Factura #: (206939), abono: [40.00, | Factura #: (206943), abono: [83.85, | Factura #: (206958), abono: [60.00, | Factura #: (207257), abono: [60.00, | Factura #: (207630), abono: [140.00, | Factura #: (207990), abono: [175.00, | Factura #: (207997), abono: 21.31,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2822,'2026-05-31','07:53:41',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2823,'2026-05-31','08:06:01',2245.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2824,'2026-05-31','09:49:44',3227.50,'mirella nuñez jimenez ','Credito','Pago de factura(s): <br>mirella nuñez jimenez <br>Distribucion de pago: | Factura #: (210750), abono: 3,227.50,','OLIVIA','',3227.50,0.00,0.00,'','','','Cerrada',0.00),(2825,'2026-05-31','10:34:16',340.00,'MIGUEL PEÑA','Credito','Pago de factura(s): <br>MIGUEL PEÑA<br>Distribucion de pago: | Factura #: (217954), abono: 340.00,','ANA','',0.00,340.00,0.00,'','','','Cerrada',0.00),(2826,'2026-05-31','11:28:47',2000.00,'Santa garcia ','Credito','Pago de factura(s): <br>Santa garcia <br>Distribucion de pago: | Factura #: (197241), abono: [100.00, | Factura #: (198554), abono: [1,309.20, | Factura #: (200165), abono: [175.00, | Factura #: (200223), abono: [210.00, | Factura #: (200606), abono: [90.00, | Factura #: (201531), abono: [110.00, | Factura #: (206942), abono: 5.80,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2827,'2026-05-31','12:13:52',2000.00,'aba','Credito','Pago de factura(s): <br>aba<br>Distribucion de pago: | Factura #: (186536), abono: [1,000.00, | Factura #: (186940), abono: [50.00, | Factura #: (187406), abono: [30.00, | Factura #: (187407), abono: [95.00, | Factura #: (187914), abono: [30.00, | Factura #: (188189), abono: [50.00, | Factura #: (188701), abono: [450.00, | Factura #: (189201), abono: [39.00, | Factura #: (189935), abono: [100.00, | Factura #: (193915), abono: [15.00, | Factura #: (193998), abono: [70.00, | Factura #: (196566), abono: [5.00, | Factura #: (198072), abono: [50.00, | Factura #: (198742), abono: [5.00, | Factura #: (200170), abono: 11.00,','OLIVIA','',0.00,2000.00,0.00,'','','','Cerrada',0.00),(2828,'2026-06-01','07:46:49',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2829,'2026-06-01','09:24:04',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2830,'2026-06-01','09:31:46',1200.00,'inacia tito montegrande','Credito','Pago de factura(s): <br>inacia tito montegrande<br>Distribucion de pago: | Factura #: (202763), abono: [330.00, | Factura #: (211523), abono: 870.00,','OLIVIA','',1200.00,0.00,0.00,'','','','Cerrada',0.00),(2831,'2026-06-01','10:02:54',127.00,'juaquina diaz','Credito','Pago de factura(s): <br>juaquina diaz<br>Distribucion de pago: | Factura #: (187784), abono: [48.00, | Factura #: (213691), abono: 79.00,','OLIVIA','',0.00,127.00,0.00,'','','','Cerrada',0.00),(2832,'2026-06-01','10:53:31',683.00,'MAMI MECHON ','Credito','Pago de factura(s): <br>MAMI MECHON <br>Distribucion de pago: | Factura #: (205955), abono: [199.55, | Factura #: (210190), abono: [16.75, | Factura #: (211132), abono: [330.30, | Factura #: (212192), abono: 136.40,','OLIVIA','',683.00,0.00,0.00,'','','','Cerrada',0.00),(2833,'2026-06-01','12:53:26',650.00,'EUCLIDE BATE ','Credito','Pago de factura(s): <br>EUCLIDE BATE <br>Distribucion de pago: | Factura #: (175871), abono: [93.61, | Factura #: (176280), abono: [300.00, | Factura #: (187809), abono: [162.50, | Factura #: (189144), abono: 93.89,','OLIVIA','',0.00,650.00,0.00,'','','','Cerrada',0.00),(2834,'2026-06-01','02:08:32',3500.00,'IDANIA AQUINO','Credito','Pago de factura(s): <br>IDANIA AQUINO<br>Distribucion de pago: | Factura #: (193240), abono: [45.83, | Factura #: (193943), abono: [120.00, | Factura #: (194205), abono: [315.00, | Factura #: (195265), abono: [430.60, | Factura #: (195913), abono: [50.00, | Factura #: (196035), abono: [250.20, | Factura #: (196061), abono: [37.50, | Factura #: (196608), abono: [100.00, | Factura #: (196799), abono: [443.00, | Factura #: (197259), abono: [178.30, | Factura #: (198194), abono: [90.00, | Factura #: (198362), abono: [295.00, | Factura #: (199233), abono: [45.00, | Factura #: (199522), abono: [20.00, | Factura #: (200022), abono: [35.00, | Factura #: (200817), abono: [60.00, | Factura #: (200946), abono: [482.00, | Factura #: (201222), abono: [10.00, | Factura #: (201300), abono: 492.57,','OLIVIA','',0.00,3500.00,0.00,'','','','Cerrada',0.00),(2835,'2026-06-01','02:47:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2836,'2026-06-01','03:28:57',810.00,'mari vizcocho','Credito','Pago de factura(s): <br>mari vizcocho<br>Distribucion de pago: | Factura #: (211647), abono: [215.00, | Factura #: (213517), abono: [475.00, | Factura #: (214821), abono: 120.00,','OLIVIA','',0.00,810.00,0.00,'','','','Cerrada',0.00),(2837,'2026-06-01','03:45:08',700.00,'jeral wendy','Credito','Pago de factura(s): <br>jeral wendy<br>Distribucion de pago: | Factura #: (210154), abono: [280.35, | Factura #: (211558), abono: [110.00, | Factura #: (213657), abono: 309.65,','OLIVIA','',0.00,700.00,0.00,'','','','Cerrada',0.00),(2838,'2026-06-01','06:27:57',35.00,'CHINA ','Credito','Pago de factura(s): <br>CHINA <br>Distribucion de pago: | Factura #: (214048), abono: 35.00,','OLIVIA','',35.00,0.00,0.00,'','','','Cerrada',0.00),(2839,'2026-06-02','07:47:47',4900.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2840,'2026-06-02','08:20:42',6925.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2841,'2026-06-02','09:44:43',523.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (217257), abono: [247.10, | Factura #: (218417), abono: 275.90,','OLIVIA','',523.00,0.00,0.00,'','','','Cerrada',0.00),(2842,'2026-06-02','09:58:59',975.00,'elisa chican','Credito','Pago de factura(s): <br>elisa chican<br>Distribucion de pago: | Factura #: (214055), abono: [585.00, | Factura #: (214429), abono: 390.00,','OLIVIA','',975.00,0.00,0.00,'','','','Cerrada',0.00),(2843,'2026-06-02','10:37:25',499.85,'MAMI MECHON ','Credito','Pago del cliente: MAMI MECHON ','IDANIA','',499.85,0.00,0.00,'','','','Cerrada',0.00),(2844,'2026-06-02','01:15:21',495.00,'marianelis  cruz de cabrera ','Credito','Pago de factura(s): <br>marianelis  cruz de cabrera <br>Distribucion de pago: | Factura #: (200420), abono: 495.00,','OLIVIA','',0.00,495.00,0.00,'','','','Cerrada',0.00),(2845,'2026-06-02','05:10:38',4250.00,'WINIFFER URE´NA','Credito','Pago de factura(s): <br>WINIFFER URE´NA<br>Distribucion de pago: | Factura #: (183506), abono: 4,250.00,','OLIVIA','',0.00,4250.00,0.00,'','','','Cerrada',0.00),(2846,'2026-06-03','08:01:46',5250.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2847,'2026-06-03','08:23:39',4000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2848,'2026-06-03','09:06:37',2000.00,'MIGUELINA CORDERO ','Credito','Pago de factura(s): <br>MIGUELINA CORDERO <br>Distribucion de pago: | Factura #: (188950), abono: [22.39, | Factura #: (189257), abono: [194.80, | Factura #: (197440), abono: [253.60, | Factura #: (206172), abono: [449.50, | Factura #: (217841), abono: 1,079.71,','OLIVIA','',2000.00,0.00,0.00,'','','','Cerrada',0.00),(2849,'2026-06-03','11:11:48',279.00,'HECTOR ','Credito','Pago de factura(s): <br>HECTOR <br>Distribucion de pago: | Factura #: (219197), abono: 279.00,','OLIVIA','',0.00,279.00,0.00,'','','','Cerrada',0.00),(2850,'2026-06-03','02:38:14',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2851,'2026-06-03','05:09:13',6096.00,'ELSA ','Credito','Pago de factura(s): <br>ELSA <br>Distribucion de pago: | Factura #: (196845), abono: [1,483.14, | Factura #: (203183), abono: [2,190.00, | Factura #: (208538), abono: [2,053.54, | Factura #: (216520), abono: [270.30, | Factura #: (216526), abono: 99.02,','OLIVIA','',6096.00,0.00,0.00,'','','','Cerrada',0.00),(2852,'2026-06-04','07:44:35',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2853,'2026-06-04','08:03:18',5250.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2854,'2026-06-04','08:45:27',2125.00,'PAYERO','Credito','Pago de factura(s): <br>PAYERO<br>Distribucion de pago: | Factura #: (217563), abono: 2,125.00,','OLIVIA','',0.00,2125.00,0.00,'','','','Cerrada',0.00),(2855,'2026-06-04','08:59:58',99.80,'INACIA UREÑA ','Credito','Pago del cliente: INACIA UREÑA ','OLIVIA','',99.80,0.00,0.00,'','','','Cerrada',0.00),(2856,'2026-06-04','10:02:59',6456.48,'MARIELENA JUAN ','Credito','Pago del cliente: MARIELENA JUAN ','OLIVIA','',6456.48,0.00,0.00,'','','','Cerrada',0.00),(2857,'2026-06-04','06:00:12',1000.00,'el rubio pc','Credito','Pago de factura(s): <br>el rubio pc<br>Distribucion de pago: | Factura #: (207066), abono: [391.28, | Factura #: (208771), abono: [201.60, | Factura #: (215592), abono: 407.12,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2858,'2026-06-04','08:11:21',1000.00,'LANGUI ','Credito','Pago de factura(s): <br>LANGUI <br>Distribucion de pago: | Factura #: (213169), abono: [121.00, | Factura #: (214323), abono: [45.00, | Factura #: (214425), abono: [397.80, | Factura #: (214464), abono: [137.90, | Factura #: (215840), abono: 298.30,','OLIVIA','',0.00,1000.00,0.00,'','','','Cerrada',0.00),(2859,'2026-06-05','07:46:12',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2860,'2026-06-05','08:45:44',3000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2861,'2026-06-05','02:48:50',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2862,'2026-06-05','05:49:02',949.00,'SANTIAGO ALEJA','Credito','Pago de factura(s): <br>SANTIAGO ALEJA<br>Distribucion de pago: | Factura #: (218417), abono: [247.35, | Factura #: (219732), abono: 701.65,','OLIVIA','',949.00,0.00,0.00,'','','','Cerrada',0.00),(2863,'2026-06-06','07:55:45',4930.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2864,'2026-06-06','08:59:43',3000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2865,'2026-06-06','10:14:26',3693.00,'RAMON FAÑA ','Credito','Pago de factura(s): <br>RAMON FAÑA <br>Distribucion de pago: | Factura #: (208970), abono: [3,008.43, | Factura #: (219065), abono: 684.57,','OLIVIA','',3693.00,0.00,0.00,'','','','Cerrada',0.00),(2866,'2026-06-06','12:20:32',225.00,'ADRIEL OSIRI LECLER','Credito','Pago de factura(s): <br>ADRIEL OSIRI LECLER<br>Distribucion de pago: | Factura #: (218560), abono: [175.00, | Factura #: (218796), abono: 50.00,','OLIVIA','',225.00,0.00,0.00,'','','','Cerrada',0.00),(2867,'2026-06-06','02:33:03',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2868,'2026-06-06','04:56:43',7376.00,'MICHAEL ','Credito','Pago de factura(s): <br>MICHAEL <br>Distribucion de pago: | Factura #: (206922), abono: [732.00, | Factura #: (207491), abono: [540.00, | Factura #: (208073), abono: [105.00, | Factura #: (208391), abono: [325.00, | Factura #: (208552), abono: [100.00, | Factura #: (209082), abono: [220.00, | Factura #: (209160), abono: [185.00, | Factura #: (209514), abono: [55.00, | Factura #: (210422), abono: [819.25, | Factura #: (210645), abono: [434.00, | Factura #: (210989), abono: [655.00, | Factura #: (211438), abono: [810.00, | Factura #: (211986), abono: [370.40, | Factura #: (213911), abono: [955.00, | Factura #: (214299), abono: [385.90, | Factura #: (215695), abono: [560.00, | Factura #: (220479), abono: 124.45,','ANA','',7376.00,0.00,0.00,'','','','Cerrada',0.00),(2869,'2026-06-06','05:56:40',10000.00,'YAFREISI BOQUI ','Credito','Pago de factura(s): <br>YAFREISI BOQUI <br>Distribucion de pago: | Factura #: (159192), abono: [4,805.00, | Factura #: (174405), abono: 5,195.00,','ANA','',0.00,10000.00,0.00,'','','','Cerrada',0.00),(2870,'2026-06-06','07:41:14',2625.00,'papo dominguez','Credito','Pago de factura(s): <br>papo dominguez<br>Distribucion de pago: | Factura #: (216564), abono: [63.45, | Factura #: (217331), abono: [380.30, | Factura #: (217714), abono: [302.60, | Factura #: (218232), abono: [198.90, | Factura #: (218428), abono: [287.10, | Factura #: (218781), abono: [321.30, | Factura #: (219155), abono: [330.30, | Factura #: (219940), abono: [330.30, | Factura #: (220272), abono: 410.75,','ANA','',2625.00,0.00,0.00,'','','','Cerrada',0.00),(2871,'2026-06-06','09:22:44',90.00,'CHINA ','Credito','Pago de factura(s): <br>CHINA <br>Distribucion de pago: | Factura #: (214048), abono: 90.00,','OLIVIA','',90.00,0.00,0.00,'','','','Cerrada',0.00),(2872,'2026-06-07','07:43:17',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2873,'2026-06-07','08:07:30',3266.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2874,'2026-06-08','07:39:55',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2875,'2026-06-08','09:03:25',2000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2876,'2026-06-08','01:47:58',30.00,'Rafael yoseli','Credito','Pago de factura(s): <br>Rafael yoseli<br>Distribucion de pago: | Factura #: (214176), abono: 30.00,','OLIVIA','',30.00,0.00,0.00,'','','','Cerrada',0.00),(2877,'2026-06-08','02:43:15',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2878,'2026-06-08','04:43:49',525.00,'daurelis yira','Credito','Pago de factura(s): <br>daurelis yira<br>Distribucion de pago: | Factura #: (209741), abono: [50.00, | Factura #: (219676), abono: 475.00,','OLIVIA','',525.00,0.00,0.00,'','','','Cerrada',0.00),(2879,'2026-06-08','05:15:19',1650.00,'NIÑO PAPELETA ','Credito','Pago de factura(s): <br>NIÑO PAPELETA <br>Distribucion de pago: | Factura #: (184858), abono: [111.60, | Factura #: (186622), abono: [380.00, | Factura #: (192735), abono: [338.90, | Factura #: (199926), abono: [471.65, | Factura #: (203602), abono: [295.00, | Factura #: (209254), abono: 52.85,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2880,'2026-06-08','05:51:48',40000.00,'JOSE RIVA','Credito','Pago de factura(s): <br>JOSE RIVA<br>Distribucion de pago: | Factura #: (201378), abono: [303.05, | Factura #: (201662), abono: [126.80, | Factura #: (201668), abono: [10.00, | Factura #: (201907), abono: [225.00, | Factura #: (202940), abono: [265.00, | Factura #: (203301), abono: [929.40, | Factura #: (203803), abono: [479.50, | Factura #: (203811), abono: [168.10, | Factura #: (204362), abono: [255.00, | Factura #: (204690), abono: [145.00, | Factura #: (204963), abono: [1,030.00, | Factura #: (205204), abono: [190.00, | Factura #: (205206), abono: [200.00, | Factura #: (205319), abono: [249.10, | Factura #: (205498), abono: [1,015.95, | Factura #: (205500), abono: [75.75, | Factura #: (205556), abono: [744.80, | Factura #: (205625), abono: [3,200.00, | Factura #: (206161), abono: [377.96, | Factura #: (206371), abono: [180.00, | Factura #: (206387), abono: [53.69, | Factura #: (206793), abono: [260.20, | Factura #: (207078), abono: [164.80, | Factura #: (207299), abono: [140.00, | Factura #: (207438), abono: [150.96, | Factura #: (207456), abono: [1,188.62, | Factura #: (207743), abono: [2,000.00, | Factura #: (207763), abono: [175.00, | Factura #: (207832), abono: [599.75, | Factura #: (208208), abono: [90.00, | Factura #: (208485), abono: [181.00, | Factura #: (208915), abono: [150.00, | Factura #: (208987), abono: [402.02, | Factura #: (209075), abono: [326.15, | Factura #: (209220), abono: [227.25, | Factura #: (209388), abono: [359.00, | Factura #: (210703), abono: [95.00, | Factura #: (210732), abono: [70.70, | Factura #: (211093), abono: [491.50, | Factura #: (211448), abono: [270.00, | Factura #: (211563), abono: [225.00, | Factura #: (211874), abono: [285.00, | Factura #: (212210), abono: [492.30, | Factura #: (212855), abono: [289.10, | Factura #: (213060), abono: [245.00, | Factura #: (213110), abono: [55.00, | Factura #: (213137), abono: [220.60, | Factura #: (213151), abono: [245.15, | Factura #: (213205), abono: [335.00, | Factura #: (213292), abono: [92.25, | Factura #: (213626), abono: [473.60, | Factura #: (213721), abono: [642.85, | Factura #: (213973), abono: [154.75, | Factura #: (214422), abono: [1,027.09, | Factura #: (214776), abono: [145.00, | Factura #: (214850), abono: [75.00, | Factura #: (215122), abono: [568.75, | Factura #: (215590), abono: [447.00, | Factura #: (215735), abono: [110.00, | Factura #: (215868), abono: [367.00, | Factura #: (216731), abono: [200.00, | Factura #: (216840), abono: [1,241.20, | Factura #: (217141), abono: [410.00, | Factura #: (217924), abono: [120.00, | Factura #: (218362), abono: [602.60, | Factura #: (218377), abono: [261.50, | Factura #: (218424), abono: [522.60, | Factura #: (218455), abono: [5,050.00, | Factura #: (218468), abono: [70.00, | Factura #: (218518), abono: [5,000.00, | Factura #: (218837), abono: [50.00, | Factura #: (218877), abono: [410.00, | Factura #: (219052), abono: [441.25, | Factura #: (219398), abono: [596.00, | Factura #: (219399), abono: 963.36,','OLIVIA','',0.00,40000.00,0.00,'','','','Cerrada',0.00),(2881,'2026-06-08','05:53:17',14625.69,'JOSE RIVA','Credito','Pago del cliente: JOSE RIVA','OLIVIA','',14625.69,0.00,0.00,'','','','Cerrada',0.00),(2882,'2026-06-08','08:32:41',13000.00,'RAQUEL CHALO','Credito','Pago de factura(s): <br>RAQUEL CHALO<br>Distribucion de pago: | Factura #: (164577), abono: [777.89, | Factura #: (165429), abono: [509.00, | Factura #: (165570), abono: [410.00, | Factura #: (165629), abono: [516.60, | Factura #: (165788), abono: [366.80, | Factura #: (165880), abono: [1,612.40, | Factura #: (166100), abono: [205.00, | Factura #: (166329), abono: [711.35, | Factura #: (166479), abono: [545.00, | Factura #: (166663), abono: [928.90, | Factura #: (167122), abono: [839.15, | Factura #: (167792), abono: [305.00, | Factura #: (168834), abono: [1,288.00, | Factura #: (169705), abono: [320.00, | Factura #: (169867), abono: [1,113.00, | Factura #: (170172), abono: [2,055.00, | Factura #: (175930), abono: 496.91,','OLIVIA','',13000.00,0.00,0.00,'','','','Cerrada',0.00),(2883,'2026-06-09','07:48:18',5002.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2884,'2026-06-09','08:50:14',3510.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2885,'2026-06-09','11:46:14',4800.00,'SEPA ','Credito','Pago de factura(s): <br>SEPA <br>Distribucion de pago: | Factura #: (174604), abono: [44.47, | Factura #: (174796), abono: [349.00, | Factura #: (177702), abono: 4,406.53,','OLIVIA','',0.00,4800.00,0.00,'','','','Cerrada',0.00),(2886,'2026-06-09','12:32:55',2500.00,'GREISY MATEO ','Credito','Pago de factura(s): <br>GREISY MATEO <br>Distribucion de pago: | Factura #: (164920), abono: [505.65, | Factura #: (174845), abono: [355.72, | Factura #: (190846), abono: [1,298.50, | Factura #: (201355), abono: 340.13,','OLIVIA','',2500.00,0.00,0.00,'','','','Cerrada',0.00),(2887,'2026-06-09','12:52:59',1650.00,'JOSE MUNE ','Credito','Pago de factura(s): <br>JOSE MUNE <br>Distribucion de pago: | Factura #: (191288), abono: [48.33, | Factura #: (203245), abono: 1,601.67,','WILSON','',0.00,1650.00,0.00,'','','','',0.00),(2888,'2026-06-09','01:06:45',5300.00,'MORENA CRUZ DE CABRERA','Credito','Pago de factura(s): <br>MORENA CRUZ DE CABRERA<br>Distribucion de pago: | Factura #: (208825), abono: 5,300.00,','WILSON','',0.00,5300.00,0.00,'','','','',0.00),(2889,'2026-06-09','02:51:52',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2890,'2026-06-09','04:39:20',6500.00,'YISEL JOEL ','Credito','Pago de factura(s): <br>YISEL JOEL <br>Distribucion de pago: | Factura #: (205418), abono: [421.38, | Factura #: (205939), abono: [971.00, | Factura #: (207782), abono: [907.75, | Factura #: (209018), abono: [434.40, | Factura #: (210071), abono: [3,354.75, | Factura #: (210674), abono: 410.72,','OLIVIA','',6500.00,0.00,0.00,'','','','Cerrada',0.00),(2891,'2026-06-09','05:56:56',2063.00,'rafael albañil','Credito','Pago de factura(s): <br>rafael albañil<br>Distribucion de pago: | Factura #: (214310), abono: 2,063.00,','ANA','',2063.00,0.00,0.00,'','','','Cerrada',0.00),(2892,'2026-06-09','07:50:22',3500.00,'teodora la ceiba senso','Credito','Pago de factura(s): <br>teodora la ceiba senso<br>Distribucion de pago: | Factura #: (156636), abono: [1,208.00, | Factura #: (174762), abono: 2,292.00,','OLIVIA','',0.00,3500.00,0.00,'','','','Cerrada',0.00),(2893,'2026-06-10','07:54:42',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2894,'2026-06-10','08:20:18',3000.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2895,'2026-06-10','08:48:56',4718.00,'juana tejada','Credito','Pago de factura(s): <br>juana tejada<br>Distribucion de pago: | Factura #: (203262), abono: [533.00, | Factura #: (209649), abono: 4,185.00,','OLIVIA','',4718.00,0.00,0.00,'','','','Cerrada',0.00),(2896,'2026-06-10','02:39:56',5000.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2897,'2026-06-10','06:54:50',4000.00,'YESICA ELENA ','Credito','Pago de factura(s): <br>YESICA ELENA <br>Distribucion de pago: | Factura #: (197612), abono: [635.06, | Factura #: (209930), abono: 3,364.94,','OLIVIA','',4000.00,0.00,0.00,'','','','Cerrada',0.00),(2898,'2026-06-11','07:46:00',5001.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2899,'2026-06-11','08:04:30',1000.00,'inacia tito montegrande','Credito','Pago de factura(s): <br>inacia tito montegrande<br>Distribucion de pago: | Factura #: (211523), abono: [945.00, | Factura #: (218396), abono: 55.00,','IDANIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2900,'2026-06-11','08:21:24',4740.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2901,'2026-06-11','11:39:49',1000.00,'CHEVO','Credito','Pago de factura(s): <br>CHEVO<br>Distribucion de pago: | Factura #: (187899), abono: [680.00, | Factura #: (190227), abono: 320.00,','OLIVIA','',1000.00,0.00,0.00,'','','','Cerrada',0.00),(2902,'2026-06-11','12:00:42',280.00,'WILKANIA','Credito','Pago de factura(s): <br>WILKANIA<br>Distribucion de pago: | Factura #: (192408), abono: 280.00,','OLIVIA','',280.00,0.00,0.00,'','','','Cerrada',0.00),(2903,'2026-06-11','02:56:50',5505.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2904,'2026-06-12','08:07:54',4990.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2905,'2026-06-12','08:41:24',5645.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2906,'2026-06-12','11:27:21',2957.00,'magdalena pelua','Credito','Pago de factura(s): <br>magdalena pelua<br>Distribucion de pago: | Factura #: (213797), abono: 2,957.00,','OLIVIA','',2957.00,0.00,0.00,'','','','Cerrada',0.00),(2907,'2026-06-12','12:02:47',1730.00,'PAYERO','Credito','Pago de factura(s): <br>PAYERO<br>Distribucion de pago: | Factura #: (220229), abono: 1,730.00,','OLIVIA','',1730.00,0.00,0.00,'','','','Cerrada',0.00),(2908,'2026-06-12','01:50:25',8855.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2909,'2026-06-12','02:43:22',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2910,'2026-06-13','07:43:29',5002.00,'Apertura caja','Apertura caja','Apertura caja','IDANIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2911,'2026-06-13','08:29:10',3625.00,'Apertura caja','Apertura caja','Apertura caja','OLIVIA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2912,'2026-06-13','09:38:18',1881.00,'yose','Credito','Pago de factura(s): <br>yose<br>Distribucion de pago: | Factura #: (195437), abono: [44.42, | Factura #: (195815), abono: [15.00, | Factura #: (196169), abono: [55.00, | Factura #: (196343), abono: [307.25, | Factura #: (196482), abono: [15.00, | Factura #: (196483), abono: [364.30, | Factura #: (197783), abono: [1,020.00, | Factura #: (198311), abono: [25.00, | Factura #: (198899), abono: 35.03,','OLIVIA','',1881.00,0.00,0.00,'','','','Cerrada',0.00),(2913,'2026-06-13','12:18:59',3300.00,'HERMINIA ','Credito','Pago de factura(s): <br>HERMINIA <br>Distribucion de pago: | Factura #: (202142), abono: 3,300.00,','OLIVIA','',0.00,3300.00,0.00,'','','','Cerrada',0.00),(2914,'2026-06-13','12:19:55',5676.00,'HERMINIA ','Credito','Pago de factura(s): <br>HERMINIA <br>Distribucion de pago: | Factura #: (202142), abono: 5,676.00,','OLIVIA','',5676.00,0.00,0.00,'','','','Cerrada',0.00),(2915,'2026-06-13','01:41:07',1650.00,'dilenia','Credito','Pago de factura(s): <br>dilenia<br>Distribucion de pago: | Factura #: (210202), abono: 1,650.00,','OLIVIA','',0.00,1650.00,0.00,'','','','Cerrada',0.00),(2916,'2026-06-13','02:39:02',5000.00,'Apertura caja','Apertura caja','Apertura caja','ANA','',0.00,0.00,0.00,'','','','Cerrada',0.00),(2917,'2026-06-13','04:15:34',500.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 101742 ','WILSON','',0.00,500.00,0.00,'','','','',0.00),(2918,'2026-06-13','04:16:37',3305.00,'ANTONIA VARGAS/COROSO','Credito','Pago de factura a credito de ANTONIA VARGAS/COROSO, Num. Fact#: 110590 ','WILSON','',0.00,3305.00,0.00,'','','','',0.00),(2919,'2026-06-13','07:44:40',511.00,'chavela abad','Credito','Pago de factura(s): <br>chavela abad<br>Distribucion de pago: | Factura #: (222686), abono: 511.00,','OLIVIA','',0.00,511.00,0.00,'','','','Cerrada',0.00),