CLUB | CASE # DATE | DUE DATE | BALANCE |
LA U. | 299. 3/1/20 | 03/09/20 | 75.00 |
LA U. | 340-344. 3/1/20 | 03/09/20 | 30.00 |
Total LA U. | – | TOTAL | 105.00 |
X-ANDRES RAMIREZ | 1363. 8/25/19 | 11/23/19 | 100.00 |
Atl. San Buena | 251. 2/16/20 | 02/24/20 | 10.00 |
Atl. San Buena | 270. 2/23/20 | 03/02/20 | 75.00 |
Atl. San Buena | 299. 3/1/20 | 03/09/20 | 75.00 |
Total Atl. San Buena | – | TOTAL | 160.00 |
AGUA CALIENTE | 307. 3/1/20 | 03/09/20 | 10.00 |
AMIGOS | 177. 1/26/2020 | 02/03/20 | 75.00 |
AMIGOS | 221. 2/9/20 | 02/17/20 | 75.00 |
AMIGOS | 270. 2/23/20 | 03/02/20 | 75.00 |
AMIGOS | 299. 3/1/20 | 03/09/20 | 75.00 |
Total AMIGOS | – | TOTAL | 300.00 |
CASA BLANCA | 268. 2/16/20 | 02/24/20 | 10.00 |
CASA BLANCA | 299. 3/1/20 | 03/09/20 | 75.00 |
Total CASA BLANCA | – | TOTAL | 85.00 |
Dacgro | 121. 1/5/2020 | CREDITO | -5.00 |
Dacgro | 177. 1/26/2020 | CREDITO | -107.00 |
Dacgro | 299. 3/1/20 | 03/09/20 | 75.00 |
Dacgro | 317-319 3/1/20 | 03/09/20 | 20.00 |
Total Dacgro | – | CREDITO | -17.00 |
Dep. Caliente | 1643-1644 10/27/19 | CREDITO | -35.00 |
GUADALAJARA | 299. 3/1/20 | 03/09/20 | 75.00 |
GUADALAJARA | 320-323. 3/1/20 | 03/09/20 | 20.00 |
Total GUADALAJARA | – | TOTAL | 95.00 |
GUERRERO FC | 270. 2/23/20 | 03/02/20 | 75.00 |
GUERRERO FC | 299. 3/1/20 | 03/09/20 | 75.00 |
GUERRERO FC | 310. 3/1/20 | 03/09/20 | 10.00 |
Total GUERRERO FC | – | TOTAL | 160.00 |
JARAMILLO TILE | 299. 3/1/20 | 03/09/20 | 75.00 |
La Esperanza | 187. 1/26/2020 | 02/03/20 | 10.00 |
La Esperanza | 242. 2/16/20 | 02/24/20 | 75.00 |
La Esperanza | 299. 3/1/20 | 03/09/20 | 75.00 |
Total La Esperanza | – | TOTAL | 160.00 |
S.B.N.U. | 299. 3/1/20 | 03/09/20 | 75.00 |
SAN JOSE | 299. 3/1/20 | 03/09/20 | 75.00 |
SAN JOSE | 313. 3/1/20 | 03/09/20 | 10.00 |
Total SAN JOSE | – | TOTAL | 85.00 |
SAN NICOLAS | 155. 1/19/2020 | 01/27/20 | 10.00 |
SAN NICOLAS | 242. 2/16/20 | 02/24/20 | 75.00 |
SAN NICOLAS | 270. 2/23/20 | 03/02/20 | 75.00 |
SAN NICOLAS | 299. 3/1/20 | 03/09/20 | 75.00 |
SAN NICOLAS | 301. 3/1/20 | 03/09/20 | 10.00 |
Total SAN NICOLAS | – | TOTAL | 245.00 |
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