DYEPHSA

Confirmación de Pagos

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# Fecha Cliente Monto Autorización Ticket Agente T. Respuesta Estatus Autoriza Acción
1 26-04-2025 15:24:33 353561 - Alvarado Reyna Elizabeth $6,351.00 707557 Perla Cecilia Ramirez 00:34:04 Pago confirmado Claudia Hernández
2 26-04-2025 15:13:45 035281 - MARTINEZ MARISOL $4,234.00 694556 Perla Cecilia Ramirez 00:08:08 Pago confirmado Claudia Hernández
3 26-04-2025 15:10:35 034625 - Almaguer Davila Alfredo Daniel $2,853.50 690259 Eduardo Torres 00:10:45 Pago confirmado Claudia Hernández
4 26-04-2025 15:02:32 352211 - CASTILLO VENEGAS SOCORRO $2,853.50 571597 Eduardo Torres 00:18:02 Pago confirmado Claudia Hernández
5 26-04-2025 15:02:32 352211 - CASTILLO VENEGAS SOCORRO $2,853.50 Eduardo Torres 00:17:23 Solicitud sin comprobante Claudia Hernández
6 26-04-2025 14:43:52 352056 - Montoya Mariscal Maria Alejandra $2,853.50 Diana Gabriela Rincón Bernal 00:35:43 Comprobante duplicado Claudia Hernández
7 26-04-2025 14:43:52 352056 - Montoya Mariscal Maria Alejandra $2,853.50 647808 Diana Gabriela Rincón Bernal 00:31:36 Pago confirmado Claudia Hernández
8 26-04-2025 14:29:10 015453 - Garcia Chapa Monica Cecilia $2,572.50 634082 Diana Gabriela Rincón Bernal 00:45:37 Pago confirmado Claudia Hernández
9 26-04-2025 14:17:31 035216 - Luna Navarro Blanca Delia $3,601.50 597717 Diana Gabriela Rincón Bernal 00:56:06 Pago confirmado Claudia Hernández
10 26-04-2025 13:59:38 354665 - Cortes Garcia Diana $2,611.00 Perla Cecilia Ramirez 01:12:36 Comprobante ilegítimo Claudia Hernández
11 26-04-2025 13:59:38 354665 - Cortes Garcia Diana $2,611.00 1019245 Perla Cecilia Ramirez 01:10:42 Pago confirmado Claudia Hernández
12 26-04-2025 13:43:12 027666 - Escamilla Garza Celia Margarita $2,572.50 0572040 Alejandra Bautista 01:24:54 Pago confirmado Claudia Hernández
13 26-04-2025 13:28:49 034122 - JASSO MIRANDA NIDIA $3,858.75 1073024 Diana Gabriela Rincón Bernal 01:36:20 Pago confirmado Claudia Hernández
14 26-04-2025 13:28:33 034122 - JASSO MIRANDA NIDIA $3,860.00 1576158 Diana Gabriela Rincón Bernal 01:28:03 Pago confirmado Claudia Hernández
15 26-04-2025 13:23:07 024555 - Vergara Fosado Jorge Adan $5,445.00 Diana Gabriela Rincón Bernal 01:32:43 Comprobante duplicado Claudia Hernández
16 26-04-2025 13:23:07 024555 - Vergara Fosado Jorge Adan $5,445.00 252801 Diana Gabriela Rincón Bernal 01:31:58 Pago confirmado Claudia Hernández
17 26-04-2025 13:13:20 351006 - Salazar Rendon Maria Lizette $3,387.00 518352 Diana Gabriela Rincón Bernal 01:41:10 Pago confirmado Claudia Hernández
18 26-04-2025 12:07:36 351078 - JIMÉNEZ TORRES ZULEMA $11,104.50 421517 Perla Cecilia Ramirez 00:11:40 Pago confirmado Claudia Hernández
19 26-04-2025 11:55:03 354639 - Espinoza Aranda Angelica Maria $3,292.50 314456 Eduardo Torres 00:04:15 Pago confirmado Cassandra Martínez
20 26-04-2025 11:37:08 353072 - Martinez Hernandez Jesus Francisco $2,853.50 373180 Angelica Lizeth Vázquez Leura 00:05:48 Pago confirmado Cassandra Martínez
21 26-04-2025 10:43:00 352453 - Alanis Araiza Adda Olivia $5,493.00 291094 Eduardo Torres 00:21:45 Pago confirmado Cassandra Martínez
22 26-04-2025 10:25:50 010816 - Valadez Alonso Claudia Josefina $4,434.00 252994 Eduardo Torres 00:10:14 Pago confirmado Cassandra Martínez
23 26-04-2025 10:08:52 354522 - Leal Medina Elena Sofia $9,261.75 Eduardo Torres 00:26:50 Comprobante duplicado Cassandra Martínez
24 26-04-2025 09:36:30 354541 - Navarro Gutiérrez Andrea $2,910.65 1098060 Eduardo Torres 00:27:39 Pago confirmado Cassandra Martínez
25 26-04-2025 09:23:43 354652 - Reyes Dominguez Sally $3,914.00 682271 Perla Cecilia Ramirez 00:10:08 Pago confirmado Cassandra Martínez