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1209 · HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA
Facturas pendientes de cobro · corte 2026-07-14
Saldo por cobrar
$358,742.59
23 facturas pendientes
Vencido (+60 días)
$95,739.63
requiere acción inmediata
Facturas a cobrar (de la más vencida)
| Folio | Vence | Días | Antigüedad | Saldo M.N. | |
|---|---|---|---|---|---|
| 10921 | 2026-04-16 | 89 | 61-90 días | $23,457.94 | |
| 10922 | 2026-04-16 | 89 | 61-90 días | $5,892.98 | |
| 10923 | 2026-04-16 | 89 | 61-90 días | $2,006.63 | |
| 10936 | 2026-04-21 | 84 | 61-90 días | $11,769.51 | |
| 10940 | 2026-04-22 | 83 | 61-90 días | $2,012.58 | |
| 10945 | 2026-04-22 | 83 | 61-90 días | $16,469.24 | |
| 10946 | 2026-04-22 | 83 | 61-90 días | $3,566.53 | |
| 10956 | 2026-04-23 | 82 | 61-90 días | $5,678.06 | |
| 10987 | 2026-04-29 | 76 | 61-90 días | $2,020.00 | |
| 10988 | 2026-04-29 | 76 | 61-90 días | $11,389.87 | |
| 11010 | 2026-05-06 | 69 | 61-90 días | $11,476.29 | |
| 11042 | 2026-05-15 | 60 | 31-60 días | $87,241.49 | |
| 11119 | 2026-05-28 | 47 | 31-60 días | $27,007.56 | |
| 11238 | 2026-06-24 | 20 | 0-30 días | $16,495.87 | |
| 11239 | 2026-06-24 | 20 | 0-30 días | $3,762.78 | |
| 11240 | 2026-06-24 | 20 | 0-30 días | $21,208.97 | |
| 11244 | 2026-06-24 | 20 | 0-30 días | $3,221.18 | |
| 11293 | 2026-07-03 | 11 | 0-30 días | $69,445.73 | |
| 11294 | 2026-07-03 | 11 | 0-30 días | $2,037.78 | |
| 11302 | 2026-07-07 | 7 | 0-30 días | $9,495.65 | |
| 11303 | 2026-07-07 | 7 | 0-30 días | $9,495.65 | |
| 11321 | 2026-07-08 | 6 | 0-30 días | $6,795.15 | |
| 11322 | 2026-07-08 | 6 | 0-30 días | $6,795.15 | |
| TOTAL POR COBRAR | $358,742.59 | ||||