Reporte de Ventas

Recibo # Fecha de Pago Email Nombre Apellido Compañía Factura # Total a Pagar Método de Pago
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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