Gestión de Pagos
Cuotas Pendientes
9
Q40,828.86 por cobrar
Cuotas Atrasadas
2
Requieren atención
Pagos Este Mes
17
Q21,766.91
Total en Historial
3
pagos registrados
Cuotas Pendientes 9
Alba Flor Aju
-
Total pendiente
Q40,828.86
| Lote | Cuota | Vencimiento | Monto | Capital / Interés | Estado | Acción |
|---|---|---|---|---|---|---|
|
D-20
120.00 m²
|
#
4
de
12
|
30/01/2026
35 días de atraso
|
Q4,536.54 |
Cap:
Q4,026.74
Int:
Q509.80
|
Atrasada (35 días) | |
|
D-20
120.00 m²
|
#
5
de
12
|
02/03/2026
4 días de atraso
|
Q4,536.54 |
Cap:
Q4,080.43
Int:
Q456.11
|
Atrasada (4 días) | |
|
D-20
120.00 m²
|
#
6
de
12
|
30/03/2026
|
Q4,536.54 |
Cap:
Q4,134.84
Int:
Q401.70
|
Pendiente | |
|
D-20
120.00 m²
|
#
7
de
12
|
30/04/2026
|
Q4,536.54 |
Cap:
Q4,189.97
Int:
Q346.57
|
Pendiente | |
|
D-20
120.00 m²
|
#
8
de
12
|
30/05/2026
|
Q4,536.54 |
Cap:
Q4,245.84
Int:
Q290.71
|
Pendiente | |
|
D-20
120.00 m²
|
#
9
de
12
|
30/06/2026
|
Q4,536.54 |
Cap:
Q4,302.45
Int:
Q234.09
|
Pendiente | |
|
D-20
120.00 m²
|
#
10
de
12
|
30/07/2026
|
Q4,536.54 |
Cap:
Q4,359.81
Int:
Q176.73
|
Pendiente | |
|
D-20
120.00 m²
|
#
11
de
12
|
30/08/2026
|
Q4,536.54 |
Cap:
Q4,417.95
Int:
Q118.60
|
Pendiente | |
|
D-20
120.00 m²
|
#
12
de
12
|
30/09/2026
|
Q4,536.54 |
Cap:
Q4,476.85
Int:
Q59.69
|
Pendiente |
Historial de Pagos
3 pagos| Cliente / Lote | Cuota | Fecha Pago | Monto | Capital | Método | Tipo | Acciones |
|---|---|---|---|---|---|---|---|
|
D
Alba Flor Aju
Lote
D-20
|
# 3 |
06/01/2026
12:20
|
Q4,536.54 | - |
Transferencia
Ref:
20310561
|
Normal | |
|
D
Alba Flor Aju
Lote
D-20
|
# 2 |
05/12/2025
12:05
|
Q4,536.54 | - |
Transferencia
Ref:
22333074
|
Histórico | |
|
D
Alba Flor Aju
Lote
D-20
|
# 1 |
05/11/2025
12:00
|
Q4,536.54 | - |
Transferencia
Ref:
11770647
|
Histórico |