FECHA | SUCURSAL | TIPO | ESTATUS
| ID | Fecha | Cliente | Comprobante | Detalles | Sucursal | Tipo de Solicitud | Estado | Actualizar |
|---|---|---|---|---|---|---|---|---|
| 10485 | 08-04-2026 | Evelyn Castillo 8-875-1838 | Comprobante |
|
Interamericana | Autorización de Retiro |
FACTURADO | FACTURAR CAJA |
| 10484 | 08-04-2026 | Elvis Joel González | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10483 | 08-04-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10482 | 08-04-2026 | Katherine Gonzalez | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10481 | 08-04-2026 | Katherine Gonzalez | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10480 | 08-04-2026 | Juan David Valencia V. | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10479 | 08-04-2026 | Manuel Rivera | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10478 | 08-04-2026 | Mónica Hidalgo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10477 | 07-04-2026 | Melany González 4-407-294 | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10476 | 07-04-2026 | Ioseth Santiago | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10475 | 07-04-2026 | Timothy E Shefield/ Delivery Mañana 8-07-2026 | Comprobante |
|
Boquete | DELIVERY |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10474 | 07-04-2026 | WENDY SALGADO / Delivery Bugaba | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10473 | 07-04-2026 | Siany Caballero / Delivery Bugaba | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10472 | 07-04-2026 | Aralys L Abrego | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10471 | 07-04-2026 | Lucero Golf & Country Corp/ Delivery Mañana 8-04-2026 | Comprobante |
|
Boquete | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10470 | 07-04-2026 | Yolani Rincón | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10469 | 07-04-2026 | Stephanie del Carmen Quintero/ Delivery Bugaba | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10468 | 07-04-2026 | Ashlin Carolina Gonzalez/ Delivery a Bugaba | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10467 | 06-04-2026 | Hillary Solis | Comprobante |
|
Algarrobos | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10466 | 06-04-2026 | Edgar Salas 1-700-1676 / Encomienda Mañana 7-04-2026 | Comprobante |
|
David Centro | ENCOMIENDA | PREPARADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10465 | 06-04-2026 | Estrella Lorenzo | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10464 | 06-04-2026 | Jose Francisco Cornejo | Comprobante |
|
Interamericana | Autorización de Retiro |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10463 | 06-04-2026 | Alonzio Gallimore | Comprobante |
|
La Riviera | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10462 | 06-04-2026 | Yuris Palacio 4-748-1976 INT | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10461 | 06-04-2026 | Todo Dental | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10460 | 06-04-2026 | Jillian Cedeño | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10459 | 06-04-2026 | Meivis martinez | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10458 | 06-04-2026 | Jose De León | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10457 | 06-04-2026 | Juan David Valencia | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10456 | 06-04-2026 | Heriberto Gonzalez | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10455 | 06-04-2026 | Priscila García | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10454 | 06-04-2026 | Priscila García | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10453 | 06-04-2026 | KAREN CACERES | Comprobante |
|
Algarrobos | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10452 | 06-04-2026 | Ibis Gabriela Rodriguez | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10451 | 06-04-2026 | Thais Rios | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10450 | 06-04-2026 | MAXIM TROYA | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10449 | 06-04-2026 | Aralys ABrego | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10448 | 06-04-2026 | Alonzio Gallimore | Comprobante |
|
La Riviera | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10447 | 06-04-2026 | Idenis Vega 4-704-282 / pago restante del paquete | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10446 | 06-04-2026 | Idenis Vega 4-704-282 / pago parcial del paquete | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10445 | 06-04-2026 | Thais Rios | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10444 | 06-04-2026 | Yira Gomez | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10443 | 06-04-2026 | Karina Halphen | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10442 | 04-04-2026 | JANI SHOP Magdajanis Ortega (Delivery para el lunes 6 ) | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10441 | 04-04-2026 | Rudy N Alvarez | Comprobante |
|
David Centro | Autorización de Retiro |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10440 | 04-04-2026 | Christian Roque | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10439 | 04-04-2026 | Christian Roque | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10438 | 02-04-2026 | ITBMS ABNEL HERRERA COLOMBIA - PANAMA | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10437 | 02-04-2026 | Karen Rosibel Pineda | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10436 | 02-04-2026 | Aracelys Karina Rios | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10435 | 02-04-2026 | Abnel Herrera - PAQUETE DE COLOMBIA | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10434 | 02-04-2026 | Deledda Batista | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10433 | 01-04-2026 | Dennis Balsley | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10432 | 01-04-2026 | Damaris Morantes | Comprobante |
|
La Riviera | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10431 | 01-04-2026 | Adriana Simion | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10430 | 01-04-2026 | Adriana Simion | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10429 | 01-04-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10428 | 01-04-2026 | Kelita Cerrud | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10427 | 01-04-2026 | Ivahana S Bonilla | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10426 | 01-04-2026 | Kenny Arauz | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10425 | 01-04-2026 | Giulianna Russo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10424 | 01-04-2026 | Orlando Manuel García | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10423 | 01-04-2026 | Yuris Palacio 4-748-1976 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10422 | 01-04-2026 | Hector Arauz | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10421 | 01-04-2026 | NINA RATTIGAN (total corregido) | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10420 | 01-04-2026 | NINA RATTIGAN | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10419 | 01-04-2026 | Josue R. Chavarria | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10418 | 01-04-2026 | NIURKA RIOS 4-828-2001/ Cliente de David Centro | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10417 | 01-04-2026 | THAIS RIOS | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10416 | 01-04-2026 | Ibis Gabriela Rodriguez | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10415 | 01-04-2026 | NIURKA RIOS 4-828-2001 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10414 | 01-04-2026 | Juan David Valencia | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10413 | 01-04-2026 | LUIS HOWELL | Comprobante |
|
David Centro | ENCOMIENDA | PREPARADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10412 | 01-04-2026 | NINA RATTIGAN | Comprobante |
|
Interamericana | Autorización de Retiro |
FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10411 | 01-04-2026 | Joel Bonnet | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10410 | 31-03-2026 | EVELYN CASTILLO | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10409 | 31-03-2026 | Milka Pereira 8-760-322 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10408 | 31-03-2026 | Ana Lucia Salomon | Comprobante |
|
La Riviera | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10407 | 31-03-2026 | Mayte Medina | Comprobante |
|
Boquete | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10406 | 31-03-2026 | Sueling Birmingham/ Pago parcial de paquete | Comprobante |
|
La Riviera | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10405 | 30-03-2026 | Mónica Hidalgo/ Delivery Mañana 31-03-2026 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10404 | 30-03-2026 | KAREN CACERES P ALG/Delivery a Boquete Viajaria con la carga | Comprobante |
|
Algarrobos | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10403 | 30-03-2026 | KAREN CACERES P ALG/Delivery a Boquete Viajaria con la carga | Comprobante |
|
Algarrobos | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10402 | 30-03-2026 | Rosemary Underwood | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10401 | 30-03-2026 | Ruth J Guerra | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10400 | 30-03-2026 | Manuel Rivera 4-743-2471 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10399 | 30-03-2026 | Nicole Guerra | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10398 | 30-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10397 | 30-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10396 | 30-03-2026 | Deledda Batista | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10395 | 30-03-2026 | Ana Lucía Salomon | Comprobante |
|
La Riviera | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10394 | 28-03-2026 | Comunicaciones Tasion 30-3 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10393 | 28-03-2026 | HECTOR ARAUZ | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10392 | 28-03-2026 | Dafnne J Perez | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10391 | 28-03-2026 | Roxana Salcedo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10390 | 27-03-2026 | Eroy Rodriguez | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10389 | 27-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10388 | 27-03-2026 | Ariadna Cruz 4-763-4256 | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10387 | 27-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10386 | 27-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10385 | 27-03-2026 | Jose De León | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10384 | 26-03-2026 | Keity Carvajal | Comprobante |
|
Algarrobos | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10383 | 26-03-2026 | ALONZIO GALLIMORE | Comprobante |
|
La Riviera | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10382 | 26-03-2026 | Felipe Cisneros | Comprobante |
|
David Centro | Autorización de Retiro |
FACTURADO | FACTURAR CAJA |
| 10381 | 26-03-2026 | Julio C Zhu | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10380 | 26-03-2026 | Christian Roque | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10379 | 26-03-2026 | EDDIE DE GRACIA | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10378 | 26-03-2026 | NIURKA RIOS 4-828-2001 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10377 | 25-03-2026 | MAXIM TROYA | Comprobante |
|
David Centro | Autorización de Retiro |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10376 | 25-03-2026 | Rory Gonzalez | Comprobante |
|
Algarrobos | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10375 | 25-03-2026 | Roxana Salcedo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10374 | 25-03-2026 | Einstein Serrano | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10373 | 25-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10372 | 25-03-2026 | Mónica Hidalgo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10371 | 25-03-2026 | Joel Bonnet | Comprobante |
|
Interamericana | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10370 | 25-03-2026 | Francisco Jose Mayorga | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10369 | 25-03-2026 | Manuel Rivera 4-743-2471 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10368 | 25-03-2026 | Gail Herrera/ Basico Concept | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10367 | 25-03-2026 | QUERIMA MOSELEY | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10366 | 24-03-2026 | Carlos Felipe Loo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10365 | 24-03-2026 | Keyla Chong 4-759-722 / Delivery Mañana 25-03-2026 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10364 | 24-03-2026 | Timothy E Sheffield | Comprobante |
|
Boquete | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10363 | 24-03-2026 | Joy Montenegro | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10362 | 24-03-2026 | Carolina del Carmen Troetsch | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10361 | 24-03-2026 | KAREN CACERES P | Comprobante |
|
Algarrobos | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10360 | 24-03-2026 | KAREN CACERES P | Comprobante |
|
Algarrobos | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10359 | 24-03-2026 | Katheryne Jurado | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10358 | 24-03-2026 | Comunicación TASION | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10357 | 24-03-2026 | Comunicación TASION | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10356 | 24-03-2026 | Comunicación TASION | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10355 | 23-03-2026 | Velkis Esther Alvarado / delivery para 24/03/2026 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10354 | 23-03-2026 | Samantha Saldaña / Delivery Mañana 24-03-2026 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10353 | 23-03-2026 | Samdan Hamdan | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10352 | 23-03-2026 | CARLOS OBRIEN | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10351 | 23-03-2026 | Mónica Hidalgo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10350 | 23-03-2026 | Mónica Hidalgo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10349 | 23-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10348 | 23-03-2026 | Betsy Muñoz 4-188-69 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10347 | 23-03-2026 | Gail Herrera | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10346 | 23-03-2026 | THAIS RIOS | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10345 | 23-03-2026 | JOEL BONNET | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10344 | 23-03-2026 | Juan David Valencia | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10343 | 23-03-2026 | Haidée Melillo Vilaplana | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10342 | 23-03-2026 | Carlos Loo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10341 | 23-03-2026 | Carlos Loo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10340 | 23-03-2026 | Yira Gomez | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10339 | 23-03-2026 | Samantha Saldaña | Comprobante |
|
Interamericana | DELIVERY |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10338 | 23-03-2026 | Marilena Gonzalez | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10337 | 23-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10336 | 23-03-2026 | Gabriela L Manelia | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10335 | 23-03-2026 | Alan Gilchrist | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10334 | 23-03-2026 | Deledda Batista | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10333 | 23-03-2026 | Alan Gilchrist | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10332 | 21-03-2026 | Jose Francisco Cornejo | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10331 | 21-03-2026 | Mónica Hidalgo | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10330 | 20-03-2026 | Sara D Justavino 4-786-87/ Encomienda 21-03-2026 | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10329 | 20-03-2026 | Iveth Espinoza 21-3 | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10328 | 20-03-2026 | Carlos Loo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10327 | 20-03-2026 | Cristy Tello | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10326 | 20-03-2026 | Facundo Jofre / Recibe Isabel Caceres | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10325 | 19-03-2026 | Thais Rios | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10324 | 19-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10323 | 19-03-2026 | Kathleen Fuentes | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10322 | 19-03-2026 | Jillian Cedeño 4-818-711 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10321 | 19-03-2026 | Juan David Valencia V. | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10320 | 18-03-2026 | Roberto Deville-Antinori | Comprobante |
|
David F SUR | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10319 | 18-03-2026 | Joel Bonnet | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10318 | 17-03-2026 | Bruno Vega Braga / Delivery Mañana 18-3-2026 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10317 | 17-03-2026 | Hilary N González 4-827-2288 | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10316 | 17-03-2026 | Nilka Gonzalez 4-813-456 | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10315 | 17-03-2026 | LUCERO GOLF | Comprobante |
|
Boquete | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10314 | 17-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10313 | 17-03-2026 | Brayan Vergara | Comprobante |
|
La Riviera | Autorización de Retiro |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10312 | 17-03-2026 | Nicole J Guerra 4-814-2246 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10311 | 17-03-2026 | Iris Raquel Moreno | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10310 | 17-03-2026 | Jose De León | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10309 | 17-03-2026 | Craig Owings | Comprobante |
|
Boquete | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10308 | 17-03-2026 | Lourdes Olmos | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10307 | 16-03-2026 | David Gonzalez 4-807-446 | Comprobante |
|
David F SUR | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10306 | 16-03-2026 | Gabriel Antonio Jiménez / Credito de orden BS18213P | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10305 | 16-03-2026 | Leonila Lombardo | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10304 | 16-03-2026 | Juan David Valencia | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10303 | 16-03-2026 | Danielle Van Rooyen | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10302 | 16-03-2026 | Juan David Valencia | Comprobante |
|
Interamericana | DELIVERY |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10301 | 16-03-2026 | Ignacia Grenald | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10300 | 16-03-2026 | LUIS HOWELL | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10299 | 16-03-2026 | Idenis Vega 4-704-282 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10298 | 16-03-2026 | Giulianna Russo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10297 | 16-03-2026 | Manuel Rivera 4-743-2471 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10296 | 16-03-2026 | Rosmery Rivera | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10295 | 14-03-2026 | Grass Masters | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10294 | 14-03-2026 | Jose De León | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10293 | 14-03-2026 | Jose De León | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10292 | 14-03-2026 | Samar Hamdan | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10291 | 14-03-2026 | Saul Tejada | Comprobante |
|
Interamericana | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10290 | 14-03-2026 | Carlos A Viquez | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10289 | 14-03-2026 | Leonila Lombardo | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10288 | 14-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10287 | 14-03-2026 | Felix Serrano | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10286 | 14-03-2026 | Craig Owings | Comprobante |
|
Boquete | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10285 | 13-03-2026 | Shai Meoded | Comprobante |
|
David Centro | Autorización de Retiro |
FACTURADO | FACTURAR CAJA |
| 10284 | 13-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10283 | 13-03-2026 | Itzania J Hernandez | Comprobante |
|
David F SUR | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10282 | 13-03-2026 | Cultivos Selectos | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10281 | 13-03-2026 | Ana Alvarez | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10280 | 13-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10279 | 13-03-2026 | Jose Francisco Cornejo | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10278 | 13-03-2026 | Angel Gabriel Santos Guerra | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10277 | 13-03-2026 | Edith E. Valdes M | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10276 | 13-03-2026 | Luis Howell | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10275 | 12-03-2026 | CINDY MIRANDA 4-778-398 | Comprobante |
|
David Centro | Autorización de Retiro |
FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10274 | 12-03-2026 | Alonzio Gallimore / delivery para Viernes 13/03/2026 | Comprobante |
|
La Riviera | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10273 | 12-03-2026 | Karen Vermaak | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10272 | 12-03-2026 | Deika Montenegro | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10271 | 12-03-2026 | Carlos Loo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10270 | 12-03-2026 | Josue R Chavarria | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10269 | 12-03-2026 | Gail Herrera/ Basico Concept | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10268 | 12-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10267 | 12-03-2026 | NIURKA RIOS | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10266 | 12-03-2026 | Georgina Pinto | Comprobante |
|
Boquete | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10265 | 12-03-2026 | María Caballero | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10264 | 12-03-2026 | María Caballero | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10263 | 12-03-2026 | Doner marmolejo | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10262 | 12-03-2026 | Lucero Golf & Country Corp | Comprobante |
|
Boquete | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10261 | 11-03-2026 | Tatiana Hurtado 4-797-1928/ Encomienda Mañana 12-3-2026 | Comprobante |
|
David Centro | ENCOMIENDA | PREPARADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10260 | 11-03-2026 | Anette Quiel | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10259 | 11-03-2026 | Rachel Carrasquilla 12/03 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10258 | 11-03-2026 | Craig Owings | Comprobante |
|
Boquete | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10257 | 11-03-2026 | Guoyan Fan 12/03 | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10256 | 11-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10255 | 11-03-2026 | Mónica Hidalgo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10254 | 11-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10253 | 11-03-2026 | Damaris Morantes 4-819-248 | Comprobante |
|
La Riviera | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10252 | 11-03-2026 | Yira Gomez | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10251 | 11-03-2026 | Fanny Gonzalez | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10250 | 11-03-2026 | Katherine Rios | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10249 | 11-03-2026 | EDDIE DE GRACIA | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10248 | 11-03-2026 | Querima Moseley | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10247 | 11-03-2026 | Misley Gonzalez 4-727-899 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10246 | 11-03-2026 | Crystel Pitti | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10245 | 11-03-2026 | Betsy Muñoz | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10244 | 11-03-2026 | Zabdy Del Cid // Antes de las 4:30 pm | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10243 | 11-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10242 | 11-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10241 | 11-03-2026 | Evelyn Castillo 8-875-1838 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10240 | 11-03-2026 | Nicole J Guerra | Comprobante |
|
David Centro | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10239 | 10-03-2026 | Joel Bonnet / Encomienda Mañana 11-3-2026 | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10238 | 10-03-2026 | Ana Lucia Salomon | Comprobante |
|
La Riviera | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10237 | 10-03-2026 | LUIS HOWELL 1-731-882 | Comprobante |
|
David Centro | ENCOMIENDA | PREPARADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10236 | 10-03-2026 | Danna Valdes | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10235 | 10-03-2026 | Misley Gonzalez | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10234 | 10-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10233 | 10-03-2026 | Arelis Castillo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10232 | 10-03-2026 | Todo Dental / Michelle Araujo / pago de otros paquetes | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10231 | 10-03-2026 | Todo Dental / Michelle Araujo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10230 | 10-03-2026 | Ron DeFord | Comprobante |
|
Interamericana | Autorización de Retiro |
SIN FACTURAR | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10229 | 10-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10228 | 10-03-2026 | Christian Roque | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10227 | 10-03-2026 | Vielka Alvarado | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10226 | 09-03-2026 | Gustavo Thompson // Encomienda para 10/03 | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10225 | 09-03-2026 | Shai Meoded | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10224 | 09-03-2026 | Felipe Cisneros | Comprobante |
|
David Centro | Autorización de Retiro |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10223 | 09-03-2026 | Deledda Batista | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10222 | 09-03-2026 | Alejandro Enrique Lasso | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10221 | 09-03-2026 | EDDIE DE GRACIA | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10220 | 09-03-2026 | Rosmery Rivera | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10219 | 09-03-2026 | Misley Gonzalez | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10218 | 09-03-2026 | Karen Vermaak | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10217 | 09-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10216 | 07-03-2026 | Jose Fuentes | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10215 | 07-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10214 | 06-03-2026 | Rudy Alvarez | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10213 | 06-03-2026 | Danielle Van Rooyen | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10212 | 06-03-2026 | Ibis Gabriela Rodriguez | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10211 | 06-03-2026 | Manuel Rivera 4-743-2471 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10210 | 06-03-2026 | Lucero Golf // Posible Delivery 6/03 o Lunes 9/3 | Comprobante |
|
Boquete | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10209 | 06-03-2026 | Christian Roque | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10208 | 06-03-2026 | Teofila fernandez | Comprobante |
|
David Centro | RETIRO EN SUCURSAL | FACTURADO | FACTURAR CAJA |
| 10207 | 06-03-2026 | Yauri Hill | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10206 | 05-03-2026 | Matilde Sanchez 4-267-946/ pago de Excedente de Peso Delivery Mañana 6-3-2026 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10205 | 05-03-2026 | Matilde Sanchez 4-267-946/ paquetes Delivery Mañana 6-3-2026 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10204 | 05-03-2026 | Judith Mamby Goodrich | Comprobante |
|
David Centro | ENCOMIENDA | FACTURADO | FACTURAR CAJA
PROGRAMAR ENCOMIENDA |
| 10203 | 05-03-2026 | Karla Serrano | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10202 | 05-03-2026 | Eduardo Andres Moreno | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10201 | 05-03-2026 | Deledda Batista | Comprobante |
|
David F SUR | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10200 | 05-03-2026 | Hector Arauz 4-745-851 | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10199 | 05-03-2026 | Martin Zumbado | Comprobante |
|
Algarrobos | RETIRO EN SUCURSAL | SIN FACTURAR | FACTURAR CAJA |
| 10198 | 05-03-2026 | ENELVA GUERRA | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10197 | 04-03-2026 | Estrella Lorenzo | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10196 | 04-03-2026 | Eliana Vallenilla | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10195 | 04-03-2026 | Estrella Lorenzo | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10194 | 04-03-2026 | Julio C Zhu | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10193 | 04-03-2026 | FLORO DIAZ | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10192 | 04-03-2026 | Karen Vermak | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10191 | 04-03-2026 | AGRO HUAQUITAS | Comprobante |
|
Interamericana | DELIVERY |
PREPARADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10190 | 04-03-2026 | Yazuri Y Record | Comprobante |
|
David Centro | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10189 | 03-03-2026 | Internet Activo | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10188 | 03-03-2026 | Idenis Vega 4-704-282 | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10187 | 03-03-2026 | Cultivos Selectos | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |
| 10186 | 03-03-2026 | Keycline Beitia | Comprobante |
|
Interamericana | DELIVERY |
FACTURADO | FACTURAR CAJA
PROGRAMAR DELIVERY |