| Factura # | Fecha | Cliente | Forma de Pago | Total | Acciones |
|---|---|---|---|---|---|
| 3 | 26/3/2026, 7:01:54 p.m. | juan | Efectivo | $295.00 | |
| 2 | 26/3/2026, 7:00:52 p.m. | juan | Efectivo | $216.00 | |
| 1 | 26/3/2026, 6:57:06 p.m. | Consumidor final | Transferencia | $258.00 | |
| Total Efectivo: | $0.00 | ||||
| Total Transferencia: | $0.00 | ||||
| Total Tarjeta: | $0.00 | ||||
| Total General: | $0.00 | ||||