Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| U0131861 | 19,350.00 | 580.00 | 580.00 | Factura U0131861 | 2022-08-10 00:00:00 | Activa |
| U0131754 | 38,700.00 | 1,161.00 | 1,161.00 | Factura U0131754 | 2022-08-03 00:00:00 | Activa |
| U0131719 | 39,323.00 | 1,179.00 | 1,179.00 | Referido por cliente | 2022-07-31 00:00:00 | Activa |
| U0131639 | 378,000.00 | 11,340.00 | 11,340.00 | Referido por cliente | 2022-07-27 00:00:00 | Activa |
| Cargue inicial rebate 04042022 | 90,600.00 | 90,600.00 | 90,600.00 | Cargue inicial Rebate 04042022 | 2022-04-02 00:00:00 | Activa |