| ID | CLIENTE | FECHA DE PEDIDO | SALDO A DEBER | VISITA PAUTADA | |
|---|---|---|---|---|---|
| 001 | Juan Pérez | 2024-10-01 | $500 | 2024-12-15 | |
| 002 | Ana Gómez | 2024-09-15 | $300 | ||
| 003 | Carlos López | 2024-11-20 | $150 | 2024-12-10 | |
| 004 | Laura Sánchez | 2024-08-30 | $700 | ||
| 005 | Ricardo Martínez | 2024-07-05 | $1,000 | 2024-12-05 | |
| 006 | Patricia Díaz | 2024-06-15 | $450 | ||
| 007 | José Fernández | 2024-11-30 | $320 | 2024-12-12 | |
| 008 | Elena Gómez | 2024-05-18 | $540 |