- Administración de Facturas
| No. | Factura | Fecha/Hora | Estado | Total | Sucursal | Usuario | Ver | Anular |
|---|---|---|---|---|---|---|---|---|
| 1 | 1109740500 | 2025-07-07 17:35:35 | ACTIVO | 216.00 | 1 ALFANET S.A | VANE | ||
| 2 | 123456 | 2025-07-08 16:33:35 | ACTIVO | 531.00 | 1 ALFANET S.A | VANE | ||
| 3 | 3805561369 | 2025-07-12 15:08:49 | ACTIVO | 324.74 | 1 ALFANET S.A | VANE | ||
| 4 | 1111111 | 2025-07-12 15:50:23 | ACTIVO | 127.04 | 1 ALFANET S.A | VANE | ||
| 5 | SIN FACTURA | 2025-07-13 14:14:16 | ACTIVO | 96.12 | 1 ALFANET S.A | VANE | ||
| 6 | SIN FACTURA | 2025-07-13 18:43:43 | ACTIVO | 75.84 | 1 ALFANET S.A | VANE | ||
| 7 | SIN FACTURA | 2025-07-13 18:47:08 | ACTIVO | 114.00 | 1 ALFANET S.A | VANE | ||
| 8 | 0091118668 | 2025-07-14 17:50:03 | ACTIVO | 198.00 | 1 ALFANET S.A | VANE | ||
| 9 | 12345 | 2025-07-15 10:37:18 | ACTIVO | 20.00 | 1 ALFANET S.A | VANE | ||
| 10 | 1234567 | 2025-07-15 13:15:59 | ACTIVO | 322.00 | 1 ALFANET S.A | VANE | ||
| 11 | TIENDA | 2025-07-20 18:15:50 | ACTIVO | 79.92 | 1 ALFANET S.A | VANE | ||
| 12 | 103319700 | 2025-08-01 17:21:26 | ACTIVO | 163.22 | 1 ALFANET S.A | VANE | ||
| 13 | 0091219496 | 2025-08-04 15:35:28 | ACTIVO | 26.25 | 1 ALFANET S.A | VANE | ||
| 14 | 0000000 | 2025-08-07 09:19:24 | ACTIVO | 56.28 | 1 ALFANET S.A | VANE |