David

Balance Summary

Name Funded Received Paid in Store Share Net Balance
David 56,191.69 0.00 21,145.05 87,507.43 10,170.69

Fundings Given

Date Recipient Amount Method Note
2026-03-05 Kevin 4,000.00 Cash
2026-02-20 Linus 1,000.00 Cash
2026-01-15 Linus 2,000.00 Cash
2025-12-12 Kevin 5,000.00 Cash
2025-12-03 Kevin 1,580.00 SPEI
2025-11-10 Kevin 5,000.00 Cash
2025-10-14 Linus 21,611.69 Cash
2025-08-21 Kevin 2,000.00 Cash
2025-08-21 Kevin 3,000.00 Cash
2025-06-17 Kevin 3,000.00 SPEI
2025-05-14 Kevin 5,000.00 SPEI
2025-05-10 Kevin 3,000.00 SPEI

Fundings Received

Date From Amount Method Note

In-Store Payments

Date Location Total Payment Method
2026-02-24 Abarrotes R.G. 2,000.00 Cash
2026-02-24 Carniceria Don Pancho 2,000.00 Cash
2026-02-24 Ramon 4,000.00 Cash
2026-02-24 Santana 2,246.21
2026-02-24 Super San Valentin 1,500.00
2025-10-02 Global Gas 3,484.04 Cash
2025-08-14 Angel Ramirez 510.00
2025-08-14 Carniceria Don Pancho 1,260.00
2025-08-14 Ramon 1,146.00
2025-06-19 Chavez 2,998.80 Cash