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Showing rows 0 - 24 (92 total, Query took 0.0064 seconds.)

SELECT * FROM `cuentas_por_cobrar`

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Filter rows:

			id	empresa_id	factura_id	cliente_nombre	cliente_identificacion	tipo_credito	descripcion	local_numero	forma_pago	numero_vale	mes_que_paga	mes_arriendo	fecha_pago	valor_total	entrada	saldo_pendiente	numero_cuotas	fecha_inicio	fecha_vencimiento	estado	created_at	updated_at
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 1	1	NULL	2	EGRUBOM SA	0992247258001	VENTA_CREDITO	NULL	NULL	NULL	NULL	NULL	NULL	NULL	500.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 00:21:37	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 3	3	NULL	4	EGRUBOM SA	0992247258001	VENTA_CREDITO	NULL	NULL	NULL	NULL	NULL	NULL	NULL	500.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 12:13:35	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 4	4	NULL	5	AYALA ERAZO HENRY FRANCISCO	0918696485	VENTA_CREDITO	NULL	NULL	NULL	NULL	NULL	NULL	NULL	40.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 14:13:53	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 5	5	NULL	6	FIGUEROA TUMBACO ALEJANDRO NEMECIO	0912445269001	VENTA_CREDITO	NULL	NULL	NULL	NULL	NULL	NULL	NULL	172.50	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 14:31:39	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 7	7	NULL	8	CHAVEZ PAZMIÑO DORA DIOCNADA	1304864455001	VENTA_CREDITO	NULL	NULL	NULL	NULL	NULL	NULL	NULL	50.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 16:52:26	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 11	11	NULL	22	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000022	NULL	NULL	NULL	NULL	NULL	NULL	575.00	0.00	325.00	1	2026-05-18	2026-05-24	PENDIENTE	2026-05-18 21:16:07	2026-05-19 09:34:20
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 12	12	NULL	23	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CONTADO	Factura 001-003-000000023	NULL	NULL	NULL	NULL	NULL	NULL	575.00	0.00	575.00	1	0000-00-00	2026-05-19	PENDIENTE	2026-05-19 10:56:02	2026-05-19 10:56:02
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 13	13	NULL	24	CHAVEZ PAZMIÑO DORA DIOCNADA	1304864455001	VENTA_CONTADO	Factura 001-003-000000024	NULL	NULL	NULL	NULL	NULL	NULL	460.00	0.00	460.00	1	0000-00-00	2026-05-18	VENCIDA	2026-05-19 10:56:02	2026-05-19 10:56:02
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 14	14	NULL	25	DEL HIERRO AVILES MARIA BEATRIZ	0908948409001	VENTA_CREDITO	Factura 001-003-000000025	NULL	NULL	NULL	NULL	NULL	NULL	1150.00	200.00	777.50	1	2026-05-19	2026-05-18	VENCIDA	2026-05-19 11:17:51	2026-05-19 12:24:30
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 15	15	NULL	27	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000027	NULL	NULL	NULL	NULL	NULL	NULL	276.00	50.00	134.00	1	2026-05-19	2026-05-18	VENCIDA	2026-05-19 19:09:49	2026-05-19 19:22:07
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 16	16	NULL	29	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000029	NULL	NULL	NULL	NULL	NULL	NULL	184.00	50.00	97.20	1	2026-05-19	2026-05-18	VENCIDA	2026-05-19 23:45:30	2026-05-19 23:46:50
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 17	17	NULL	31	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000031	NULL	NULL	NULL	NULL	NULL	NULL	184.00	80.00	65.60	1	2026-05-20	2026-05-19	PENDIENTE	2026-05-20 13:34:21	2026-05-20 18:29:45
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 18	18	NULL	40	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000040	NULL	NULL	NULL	NULL	NULL	NULL	27.60	10.00	17.60	1	2026-05-21	2026-05-22	PENDIENTE	2026-05-21 09:20:55	2026-05-21 09:20:55
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 19	19	NULL	43	CHAVEZ PAZMIÑO DORA DIOCNADA	1304864455001	VENTA_CREDITO	Factura 001-003-000000043	NULL	NULL	NULL	NULL	NULL	NULL	18.40	0.00	0.00	1	2026-05-21	2026-05-30	PAGADA	2026-05-21 11:19:53	2026-05-22 12:05:27
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 20	20	6	1	BELEN ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000004	NULL	NULL	NULL	NULL	NULL	NULL	14.95	5.00	9.95	1	2026-06-05	2026-06-30	PENDIENTE	2026-06-05 11:00:48	2026-06-05 11:00:48
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 21	21	6	20	MANTUANO VELEZ ANGEL VICENTE	0918129537001	VENTA_CREDITO	Factura 001-003-000000012	NULL	NULL	NULL	NULL	NULL	NULL	51.75	15.00	16.75	1	2026-06-06	2026-06-30	PENDIENTE	2026-06-06 21:37:19	2026-06-06 21:40:08
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 22	22	6	31	FIGUEROA TUMBACO ALEJANDRO NEMECIO	0912445269001	VENTA_CREDITO	NULL	NULL	NULL	NULL	NULL	NULL	NULL	180.00	0.00	140.87	1	2026-04-22	2026-05-22	PENDIENTE	2026-06-10 21:41:49	2026-06-10 23:16:02
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 23	23	7	NULL	MARIA SINISTERRA	ARR-001	ARRIENDO	Arriendo mensual	Local #215-217	NULL	NULL	NULL	FEBRERO 2026	NULL	319.00	0.00	319.00	1	2026-02-01	2026-02-28	PENDIENTE	2026-06-12 13:54:35	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 24	24	7	NULL	HECTOR SALAZAR BODEGA	ARR-002	ARRIENDO	Arriendo mensual	Local #221	NULL	NULL	ENERO 2026	FEBRERO 2026	NULL	150.00	150.00	150.00	1	2026-02-01	2026-02-28	PENDIENTE	2026-06-12 13:54:35	2026-07-01 18:10:03
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 25	25	7	NULL	HECTOR SALAZAR MINIMARKET	ARR-003	ARRIENDO	Arriendo mensual	Local #223	Efectivo	3892	ENERO 2026	FEBRERO 2026	NULL	350.00	350.00	350.00	1	2026-02-01	2026-02-28	PENDIENTE	2026-06-12 13:54:35	2026-06-28 21:59:34
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 26	26	7	NULL	VICTOR HUGO ANDRADE	ARR-004	ARRIENDO	Arriendo mensual	Local #225	NULL	NULL	NULL	FEBRERO 2026	NULL	250.00	0.00	250.00	1	2026-02-01	2026-02-28	PENDIENTE	2026-06-12 13:54:35	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 27	27	7	NULL	MARIBEL COLOBOM CHACOPA	ARR-005	ARRIENDO	Arriendo mensual	Local #229	Efectivo	3891	FEBRERO 2026	FEBRERO 2026	2026-02-28	270.00	270.00	0.00	1	2026-02-01	2026-02-28	CANCELADA	2026-06-12 13:54:35	2026-06-28 21:57:09
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 28	28	7	NULL	JOSELING MONASTERIO (MULTI LENTES OPTICA)	ARR-006	ARRIENDO	Arriendo mensual	Optica PB	Efectivo	3883	FEBRERO 2026	FEBRERO 2026	2026-02-27	1300.00	1300.00	0.00	1	2026-02-01	2026-02-28	CANCELADA	2026-06-12 13:54:35	2026-06-28 19:44:32
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 29	29	7	NULL	SICIVEL VILLAFUERTE	ARR-007	ARRIENDO	Arriendo mensual	Barricana PB	NULL	NULL	NULL	FEBRERO 2026	NULL	1391.50	0.00	1391.50	1	2026-02-01	2026-02-28	PENDIENTE	2026-06-12 13:54:35	NULL
Edit	Copy	Delete DELETE FROM cuentas_por_cobrar WHERE `cuentas_por_cobrar`.`id` = 30	30	7	NULL	MARCO SILVA	ARR-008	ARRIENDO	Arriendo mensual	Bodega PB	Efectivo	3879	ENERO 2026	FEBRERO 2026	2026-02-01	55.00	55.00	0.00	1	2026-02-01	2026-02-28	CANCELADA	2026-06-12 13:54:35	2026-06-28 19:16:30

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