Espacio de trabajo / Caja
Caja
Órdenes, pagos recibidos y saldos pendientes.
Vista de muestra · Sólo lectura · Sprint 1
20 registros ficticios
| Orden | Paciente | Fecha | Venta neta | Saldo | Estado |
|---|---|---|---|---|---|
| OC-1021 | Sofía Martínez | 2026-10-23 | $3,000 | $1,500 | Parcialmente pagado |
| OC-1022 | Daniela Herrera | 2026-10-23 | $1,200 | $0 | Pagado |
| OC-1023 | Carlos Mendoza | 2026-10-23 | $6,000 | $6,000 | Pendiente |
| OC-1024 | Valentina Ruiz | 2026-10-23 | $4,000 | $0 | Pagado |
| OC-1025 | Diego Navarro | 2026-10-23 | $4,800 | $2,400 | Parcialmente pagado |
| OC-1026 | Lucía Fernández | 2026-10-23 | $1,800 | $0 | Pagado |
| OC-1027 | Gabriel Castro | 2026-10-22 | $2,500 | $0 | Pagado |
| OC-1028 | Camila Romero | 2026-10-21 | $7,800 | $7,800 | Pendiente |
| OC-1029 | Andrés Salazar | 2026-10-20 | $1,400 | $700 | Parcialmente pagado |
| OC-1030 | Mariana Ortiz | 2026-10-19 | $3,700 | $0 | Pagado |
| OC-1031 | Emiliano Vega | 2026-10-18 | $900 | $0 | Pagado |
| OC-1032 | Renata Silva | 2026-10-17 | $3,200 | $0 | Pagado |
| OC-1033 | Sebastián Ramos | 2026-10-22 | $3,300 | $3,300 | Pendiente |
| OC-1034 | Paula García | 2026-10-21 | $2,800 | $0 | Pagado |
| OC-1035 | Mateo Aguilar | 2026-10-20 | $2,400 | $0 | Pagado |
| OC-1036 | Regina Morales | 2026-10-19 | $3,000 | $0 | Pagado |
| OC-1037 | Nicolás Flores | 2026-10-18 | $1,200 | $600 | Parcialmente pagado |
| OC-1038 | Isabella Reyes | 2026-10-17 | $6,500 | $6,500 | Pendiente |
| OC-1039 | Santiago Cruz | 2026-10-22 | $4,000 | $0 | Pagado |
| OC-1040 | Victoria León | 2026-10-21 | $4,800 | $0 | Cancelada |