Gestión de Recibos
Recibos (21)
Mostrando 1 - 15 de 21
| Número | Cliente | Placa | Concepto | Valor | Utilidad | Fecha | Estado | Acciones |
|---|---|---|---|---|---|---|---|---|
| REC-2025-000021 |
Aldair florez Acuña
1045677686
|
ABC123 | Traspaso de vehiculo | $450,000.00 | $0.00 0.0% | 18/06/2025 | Pendiente | |
| REC-2025-000011 |
Carlos Alberto Gómez Vargas
11223344
|
N/A | SOAT | $158,245.00 | $138,245.00 87.4% | 10/06/2025 | Pendiente | |
| REC-2025-000020 |
Juan Carlos Pérez García
12345678
|
PQR678 | Matrícula inicial | $408,968.00 | $408,968.00 100.0% | 29/04/2025 | Completado | |
| REC-2025-000019 |
Luis Fernando Hernández Silva
99887766
|
DEF456 | SOAT | $274,415.00 | $274,415.00 100.0% | 03/05/2025 | Completado | |
| REC-2025-000018 |
Ana Sofía Martínez Cruz
55667788
|
DEF456 | Revisión técnico-mecánica | $283,212.00 | $224,872.00 79.4% | 25/04/2025 | Completado | |
| REC-2025-000017 |
Carlos Alberto Gómez Vargas
11223344
|
ABC123 | Duplicado de tarjeta de propiedad | $227,293.00 | $227,293.00 100.0% | 12/05/2025 | Completado | |
| REC-2025-000016 |
Carlos Alberto Gómez Vargas
11223344
|
GHI789 | SOAT | $279,791.00 | $147,592.00 52.8% | 27/05/2025 | Completado | |
| REC-2025-000015 |
Ana Sofía Martínez Cruz
55667788
|
PQR678 | Revisión técnico-mecánica | $437,658.00 | $363,240.00 83.0% | 19/04/2025 | Pendiente | |
| REC-2025-000014 |
Ana Sofía Martínez Cruz
55667788
|
ABC123 | Revisión técnico-mecánica | $374,121.00 | $239,571.00 64.0% | 08/05/2025 | Completado | |
| REC-2025-000013 |
Ana Sofía Martínez Cruz
55667788
|
JKL012 | Cambio de color | $488,010.00 | $360,565.00 73.9% | 24/04/2025 | Completado | |
| REC-2025-000012 |
Ana Sofía Martínez Cruz
55667788
|
GHI789 | Cambio de color | $106,560.00 | $-43,861.00 -41.2% | 05/06/2025 | Pendiente | |
| REC-2025-000001 |
Carlos Alberto Gómez Vargas
11223344
|
PQR678 | Matrícula inicial | $473,933.00 | $473,933.00 100.0% | 25/05/2025 | Completado | |
| REC-2025-000010 |
Carlos Alberto Gómez Vargas
11223344
|
PQR678 | Duplicado de tarjeta de propiedad | $371,472.00 | $251,263.00 67.6% | 11/05/2025 | Completado | |
| REC-2025-000009 |
Luis Fernando Hernández Silva
99887766
|
GHI789 | SOAT | $131,124.00 | $58,400.00 44.5% | 01/06/2025 | Completado | |
| REC-2025-000008 |
María Elena Rodríguez López
87654321
|
JKL012 | Traspaso de vehículo | $421,743.00 | $332,776.00 78.9% | 20/04/2025 | Completado |