| Payment date | Agent | First Name | Last Name | Hours | Rate | SPIF | Extra | Discount | Payment | PAID | Status | Received | Pending | Paid Thru | Team | EDIT | Revert |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0000-00-00 | 1592 | Jose Carlos | 2023/10/07 | 0.00 | 6.30 | $ 0.00 | $ 0.00 | $ 0.00 | 13.65 | $ 13.65 | Total Payment | $ | $ 13.65 | TEAM-SV | EDIT | REVERT | |
| 0000-00-00 | 689 | jose | 2023/08/06 | 0.00 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 6.88 | $ 6.88 | Total Payment | $ | $ 6.88 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 1075 | Valeria | 2023/08/06 | 0.00 | 6.00 | $ 0.00 | $ 0.00 | $ 0.00 | 13.20 | $ 13.20 | Total Payment | $ | $ 13.20 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 1154 | Hirvyn | 2023/08/06 | 0.00 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.08 | $ 0.08 | Total Payment | $ | $ 0.08 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 1302 | Laura | 2023/08/06 | 0.00 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 10.24 | $ 10.24 | Total Payment | $ | $ 10.24 | TEAM-3 | EDIT | REVERT | |
| 2023-11-20 | 1592 | Jose Carlos | 2023/11/21 | 3.41 | 1.30 | $ 0.00 | $ 303.93 | $ 0.00 | 308.36 | $ 300.61 | Total Payment | $ | $ 0.00 | TEAM-SV | EDIT | REVERT | |
| 2023-08-14 | 857 | Cristhian | 2023/08/21 | 14.94 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 59.76 | $ 54.77 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 768 | Marlene | 2023/11/27 | 0.00 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 11.40 | $ 11.40 | Total Payment | $ | $ 11.40 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 1154 | Hirvyn | 2023/11/27 | 0.00 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.08 | $ 0.08 | Total Payment | $ | $ 0.08 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 768 | Marlene | 2023/12/04 | 0.00 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 11.40 | $ 11.40 | Total Payment | $ | $ 11.40 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 1154 | Hirvyn | 2023/12/04 | 0.00 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.08 | $ 0.08 | Total Payment | $ | $ 0.08 | TEAM-1 | EDIT | REVERT | |
| 2023-05-12 | 754 | Jose Gabriel | Machado | 22.04 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 88.16 | $ 88.16 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-05-12 | 769 | MANUEL DE JESUS | ARIAS HENRIQUEZ | 1.89 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 7.56 | $ 7.56 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-05-12 | 768 | Marlene | Melendez | 11.08 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 44.32 | $ 44.32 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-05-12 | 857 | Cristhian | Cabrera | 1.39 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 5.56 | $ 5.56 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-08-28 | 754 | Jose Gabriel | 2023/08/29 | 27.02 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 108.08 | $ 102.09 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-05-12 | 876 | Jerlixx Josue | Reyes Reyes | 1.94 | 5.00 | $ 0.00 | $ 0.00 | $ 0.00 | 9.70 | $ 9.70 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 876 | Jerlixx Josue | 2023/08/29 | 9.58 | 5.00 | $ 0.00 | $ 0.00 | $ 0.00 | 47.90 | $ 47.90 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-05-12 | 1075 | Valeria | Valdes | 9.24 | 6.00 | $ 0.00 | $ 0.00 | $ 0.00 | 55.44 | $ 55.44 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-08-28 | 1154 | Hirvyn | 2023/08/29 | 7.72 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 30.96 | $ 25.97 | Total Payment | $ | $ 0.08 | TEAM-1 | EDIT | REVERT | |
| 2023-05-12 | 1074 | Mauricio | Letona | 20.41 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 81.64 | $ 81.64 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-08-28 | 874 | Oscar | 2023/08/29 | 41.19 | 4.00 | $ 10.00 | $ 0.00 | $ 0.00 | 174.76 | $ 168.77 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 2023-11-20 | 1592 | Jose Carlos | 2023/12/06 | 0.01 | 1.30 | $ 0.00 | $ 432.95 | $ 0.00 | 432.96 | $ 432.96 | Total Payment | $ | $ 0.00 | TEAM-SV | EDIT | REVERT | |
| 2023-05-12 | 874 | Oscar | Batres | 3.44 | 4.00 | $ 0.00 | $ 0.00 | $ 0.00 | 13.76 | $ 13.76 | Total Payment | $ | $ 0.00 | TEAM-1 | EDIT | REVERT | |
| 0000-00-00 | 1626 | Johanna Maria | 2023/12/06 | 14.08 | 5.00 | $ 0.00 | $ 0.00 | $ 0.00 | 70.40 | $ 70.40 | Total Payment | $ | $ 0.00 | TEAM-5 | EDIT | REVERT |
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