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Showing rows 0 - 18 (19 total, Query took 0.0002 seconds.)

SELECT * FROM `cuentas_por_cobrar_backup_antes_limpieza`

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Filter rows:

id	factura_id	cliente_nombre	cliente_identificacion	tipo_credito	descripcion	valor_total	entrada	saldo_pendiente	numero_cuotas	fecha_inicio	fecha_vencimiento	estado	created_at	updated_at
1	2	EGRUBOM SA	0992247258001	VENTA_CREDITO	NULL	500.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 00:21:37	NULL
2	3	EGRUBOM SA	0992247258001	VENTA_CREDITO	NULL	500.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 10:45:47	NULL
3	4	EGRUBOM SA	0992247258001	VENTA_CREDITO	NULL	500.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 12:13:35	NULL
4	5	AYALA ERAZO HENRY FRANCISCO	0918696485	VENTA_CREDITO	NULL	40.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 14:13:53	NULL
5	6	FIGUEROA TUMBACO ALEJANDRO NEMECIO	0912445269001	VENTA_CREDITO	NULL	172.50	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 14:31:39	NULL
6	7	MANTUANO VELEZ ANGEL VICENTE	0918129537001	VENTA_CREDITO	NULL	50.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 16:04:09	NULL
7	8	CHAVEZ PAZMIÑO DORA DIOCNADA	1304864455001	VENTA_CREDITO	NULL	50.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 16:52:26	NULL
8	9	DEL HIERRO AVILES MARIA BEATRIZ	0908948409001	VENTA_CREDITO	NULL	30.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 17:11:21	NULL
9	10	EGRUBOM SA	0992247258001	VENTA_CREDITO	NULL	500.00	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 17:37:06	NULL
10	11	FIGUEROA TUMBACO ALEJANDRO NEMECIO	0912445269001	VENTA_CREDITO	NULL	125.95	0.00	0.00	1	0000-00-00	NULL	PENDIENTE	2026-05-16 17:46:36	NULL
11	22	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000022	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
12	23	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CONTADO	Factura 001-003-000000023	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
13	24	CHAVEZ PAZMIÑO DORA DIOCNADA	1304864455001	VENTA_CONTADO	Factura 001-003-000000024	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
14	25	DEL HIERRO AVILES MARIA BEATRIZ	0908948409001	VENTA_CREDITO	Factura 001-003-000000025	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
15	27	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000027	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
16	29	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000029	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
17	31	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000031	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
18	40	BELEN IRLANDA ASTUDILLO DUQUE	0915671127	VENTA_CREDITO	Factura 001-003-000000040	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
19	43	CHAVEZ PAZMIÑO DORA DIOCNADA	1304864455001	VENTA_CREDITO	Factura 001-003-000000043	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

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