Reporte de Ventas

Recibo # Fecha de Pago Email Nombre Apellido Compañía Factura # Total a Pagar Método de Pago
1038 August 24, 2022 romans@taxipr.info Jorge Roman Roman’s Taxi & Transportation $500.00 stripe
1039 August 24, 2022 karla@maxspr.com Karla Maldonado Grand Savia LLC DBA Max’s Department Store 1854 $1,200.00 stripe
1040 August 24, 2022 nyprfood@gmail.com FRANCIS HILARIO NYPR FOOD CORP – MARCO’S PIZZA RIO GRANDE 2058 $1,500.00 stripe
1041 August 24, 2022 mundosolarpr@gmail.com Luis Quinones Mundo Solar $4,500.00 stripe
1042 August 24, 2022 doradoicewaterplant@gmail.com Zulinette lopez Dorado Ice & Water Plant 4549259007674700 $650.00 stripe
1043 August 24, 2022 cuentasporpagar@powersolarpr.com Enrique Gonzalez Power Solar 2061 $1,100.00 stripe
1044 August 24, 2022 cuentasporpagar@powersolarpr.com Enrique Gonzalez Power Solar 2062 $2,000.00 stripe
1032 July 20, 2022 cruz_gj@hotmail.com Gonzalo Cruz Otaku-San 1840 $1,800.00 stripe
1033 July 20, 2022 cristinaldl.iec@gmail.com Cristina Lopez Smarty Paws PR $1,000.00 stripe
1034 July 20, 2022 doradoicewaterplant@gmail.com Zulinette Lopez Dorado Ice & Water Plant 1992 $650.00 stripe
1035 July 20, 2022 creationmusic18@gmail.com Raul Rodriguez Creation Music LLC 12345 $500.00 stripe
1036 July 20, 2022 arelisgirona@gmail.com Arelis Girona N/A $250.00 stripe
1037 July 20, 2022 francesrivera96@gmail.com Frances Rivera Colon FRANCES MARIE SALON $500.00 stripe
1030 May 4, 2022 cmullerproperties@gmail.com Cristina Muller Rodriguez Muller Properties 1793 $1,800.00 stripe
1031 May 4, 2022 karlam039.max@gmail.com Karla Maldonado Grand Savia LLC DBA Max’s Department Store 1765 $1,200.00 stripe
1028 March 14, 2022 ZURDO@ZURDOAD.COM RAMON ROSADO ZAP 1455 $2,744.00 stripe
1029 March 14, 2022 contact@lickco.com Jean Marcel Correa LICK 500.00 $500.00 stripe
1027 February 24, 2022 landymusicbookings@gmail.com Luis Ortiz Landy music $700.00 stripe
1025 February 10, 2022 zuly_lopez@live.com Krystal Lopez SOLYMAR Sunglasses Billboard $500.00 stripe
1026 February 10, 2022 cjramos19@gmail.com Carlos Ramos La Cultvra 123 $750.00 stripe
1023 July 9, 2021 billycuevas@hotmail.com Billy Cuevas BFC Enteprise (Marcos Pizza Guayama) 948 $500.00 stripe
1024 July 9, 2021 contabilidadmarketingreach@gmail.com Marketing Reach, LLC LLC Marketing Reach 876 $650.00 stripe
1022 June 30, 2021 billycuevas@hotmail.com Billy Cuevas Marco’s Pizza Guayama 914 $500.00 stripe
1020 May 24, 2021 billycuevas929@gmail.com Billy Cuevas BFC Enteprise (Marcos Pizza Guayama) Marcos Pizza Guayama $500.00 stripe
1021 May 24, 2021 rmerle@marketingreachpr.com Rocio Merle Merle Marketing Reach SearsHomeTown – Barranquitas Mayo $650.00 stripe
1014 April 6, 2021 billycuevas@hotmail.com Billy Cuevas BFC Enteprise (Marco’s Pizza Guayama) 767 $500.00 stripe
1015 April 6, 2021 jmorales@rbpower.com R&B INC R&B POWER INC RBPOWER $1,300.00 stripe
1016 April 6, 2021 contabilidadmarketingreach@gmail.com Rocio Merle Marketing Reach, LLC SearsHomeTown – Barranquitas $650.00 stripe
1017 April 6, 2021 billycuevas929@gmail.com Billy Cuevas Marco’s Pizza Guayama 811 $500.00 stripe
1018 April 6, 2021 jmorales@rbpower.com R&B INC R&B POWER INC BILL BOARD $1,300.00 stripe
1019 April 6, 2021 rmerle@marketingreachpr.com Rocio Merle Marketing Reach SearsHomeTown – Barranquitas $650.00 stripe
1013 March 18, 2021 mirelys.acosta@emeraldtaxpr.com Mirelys Acosta Emerald Tax and Accounting Emerald Tax and Accounting $1,500.00 stripe
1011 February 26, 2021 jmorales@rbpower.com EDUARDO RODRIGUEZ R&B POWER INC R&B POWER INC $1,300.00 stripe
1012 February 26, 2021 maritzacillazofj@gmail.com Alfred Caldwell Fajardo Jewelry Fajardo Jewelry $1,000.00 stripe
1010 February 24, 2021 billycuevas@hotmail.com Billy Cuevas BFC Enteprise (Marcos Pizza Guayama) Marcos Pizza Guayama $500.00 stripe
1009 February 8, 2021 solymar_sunglasses@outlook.es Alex Tavarez Solymar Sunglasses 1 $500.00 stripe
1000 September 1, 2020 info@hellomediapr.com Prueba Nombre Prueba Apellido Prueba Compañía Invoice Number Prueba 0001 $100.00 stripe
1001 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0002 $250.00 stripe
1002 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0003 $250.00 stripe
1003 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0004 $250.00 stripe
1004 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0005 $250.00 stripe
1005 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0006 $250.00 stripe
1006 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0007 $250.00 stripe
1007 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0008 $250.00 stripe
1008 September 1, 2020 abel@devarona.com Abel De Varona Superdogs, Inc Invoice Number Prueba 0009 $250.00 stripe
(787) 647-1600
info@hellomediapr.com

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