Historial de Pagos de Segesa
Tabla
| Cliente | Código de Contrato | Teléfono | Fecha de Pago | Monto | Estado | Agente | Agencia |
|---|---|---|---|---|---|---|---|
| Juan Pérez | CT-20241201 | +240600111222 | 2024-12-31 | 150,000 XAF | Completado | Ester Nachama | MONG001 |
| Maria Gómez | CT-20241202 | +240600111223 | 2025-01-15 | 100,000 XAF | Pendiente | Alicia Medja | BAT001 |
| Pedro Santos | CT-20241203 | +240600111224 | 2025-02-01 | 200,000 XAF | Completado | Francisco Nso | BAN001 |
| Luisa Martínez | CT-20241204 | +240600111225 | 2025-02-20 | 50,000 XAF | Cancelado | Magdalena | MAL001 |