Total de dinero acumulado
| N° Factura | Monto de factura | Saldo acumulado | Saldo actual | Descripción | Fecha de Factura | Estado |
|---|---|---|---|---|---|---|
| M0337626 | 1,123,538.00 | 16,853.00 | 16,853.00 | Factura M0337626 | 2022-09-30 00:00:00 | Activa |
| M0337540 | 845,401.00 | 12,681.00 | 12,681.00 | Factura M0337540 | 2022-09-29 00:00:00 | Activa |
| M0337163 | 541,014.00 | 8,115.00 | 8,115.00 | Factura M0337163 | 2022-09-03 00:00:00 | Activa |
| M0336418 | 53,748.00 | 806.00 | 806.00 | Referido por cliente | 2022-07-05 00:00:00 | Activa |
| M0336319 | 2,047,993.00 | 30,719.00 | 30,719.00 | Plan referidos | 2022-06-30 00:00:00 | Activa |
| M0336318 | 419,852.00 | 6,297.00 | 6,297.00 | Plan referidos | 2022-06-30 00:00:00 | Activa |
| M0336315 | 806,561.00 | 12,098.00 | 12,098.00 | Plan referidos | 2022-06-30 00:00:00 | Activa |
| M0336314 | 297,160.00 | 4,457.00 | 4,457.00 | Plan referidos | 2022-06-30 00:00:00 | Activa |
| M0336293 | 1,078,328.00 | 16,174.00 | 16,174.00 | Plan referidos | 2022-06-28 00:00:00 | Activa |
| M0336185 | 142,440.00 | 2,136.00 | 2,136.00 | Plan referidos | 2022-06-21 00:00:00 | Activa |