Detalle de Ruta #58
Información de la ruta, productos cargados y clientes a visitar.
Fecha de Ruta
08-10-2026
Repartidor
MARCELO RIQUELME
Camioneta
HYUNDAI H1 LTTP72 Blanca 2020
Estado
Finalizada
Stock en Camioneta (u/k) = unidades/kilos
| Producto | Total (u/k) | Entregado (u/k) | Disponible (u/k) |
|---|---|---|---|
| 1 MARRAQUETA-HALLULLA | (u/k) 5.448/454 | (u/k) 5.418/452 | (u/k) 30/3 |
| 2 LENGUA - FRICA | (u/k) 340/28 | (u/k) 340/28 | (u/k) 0/0 |
Clientes Asignados
| Orden | Cliente | Dirección |
|---|---|---|
| 1 | KIOSCO(MARCELO) | BLANCA PALMA |
| 1 | NINO | CONCHA Y TORO 330 |
| 2 | LUZ | CIRCUNVALACION 1883 |
| 3 | ABUELITOS | PASAJE 8 DE FEBRERO 495 |
| 4 | SHAKE | CONCHA Y TORO |
| 5 | ALEXIS NARVAI | JOSE LUIS COO 0194 |
| 9 | DON OSCAR CASTRO (SAN PEDRO) | |
| 10 | RAFAEL CORREA | |
| 11 | HUALQUI | AVDA TOCORNAL 490 |
| 12 | MONICA OLMEDO (BAZAR MONI) | EYZAGUIRRE 565 |
| 13 | LORCA | |
| 14 | CACHAPOAL | PASAJE CACHAPOAL 0228 POBL OSCAR BONILLA |
| 15 | FINLANDIA | |
| 17 | GERMAN EBBINGHAUS | GERMAN EBBINGHAUS 0340 |
| 18 | MILLANTU | MILLANTU 310 |
| 19 | MIGUEL HENRIQUEZ (LAS MONJAS) | PEDRO JOSE CAÑAS 523 |
| 20 | CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) | FCO QUEVEDO 491 |
| 21 | HORACIO CIFUENTES | BRASIL 99 |
| 22 | RIO BUENO | PASAJE RIO BUENO 1352 |
| 23 | VICTOR BARAHONA | AV. LAS NIEVES 039 |
| 24 | ESPERANZA | PASAJE CECILIA PAZ 0386 |
| 25 | ERWIN AREVALO | NNNN |
| 26 | JULIANA VASQUEZ | CIRCUNVALACION |
| 27 | PATRICIA MELLA | ANIBAL PINTO 459 |
| 28 | MARIA JOSE | canchas |
| 29 | TUTTE (JUAN PEDREROS) | ARTURO PRATT 190 |
| 30 | ARANGUIZ | CHARLES ARANGUIZ 0366 |
| 31 | PRAT | ARTURO PRAT 914 |
| 32 | VENEZUELA | VENEZUELA 497 |
| 33 | ROSALBA PALMA RODRIGUEZ | 27 SEPTIEMBRE 03906 |
| 34 | LUCIA MARIHUAN | PTO VELERO 117 |
| 35 | RICHARD | CONCEPCION 0664 |
| 36 | SERVIMARKET SPA | BALMACEDA 195-197 |
| 37 | ELY | MENADIER |
| 38 | SERGIO AHUMADA | CALLE LUIS MORENO |
| 39 | MINIMARKET DAMARIS FABIOLA STUARDO MELO E.I.R.L | PRO ABDON CIFUENTES 907 |
| 40 | NELSON LONDOÑO | PARAGUAY 098 |
| 41 | GERSSON VILCHES | DALY 205 |
| 42 | ALEJANDRO DONOSO | LOMA DEL MAIPO 074 CS 61 |
| 43 | MABEL MIRANDA CONTRERAS | LOS ONAS 01415 |
| 44 | KATTY | |
| 45 | BLANCA CORTES | LOS ESPINOS 0234 |
| 46 | PAOLA ULLOA CORTEZ | AVD. SALVADOR ALLENDE 410 |
| 47 | BANNY (MORALES SPA) | OSCAR BONILLA 0495 |
| 48 | JACQ. IBARRA | EYZAGUIRRE 902 |
| 49 | GIOVANNI | AV SALV ALLENDE 158 |
| 50 | ANGGIE GALVEZ ORTEGA | MILLANTU 0558 |
| 51 | MANUEL VASQUEZ | LIMARI 349 |
| 52 | CATALINA SERRANO PAVES (NUEVA) | LAS ROSAS 0252 , PUENTE ALTO |
| 53 | ARTURO NADAL | TOCORNAL GREZ 0457 |
| — | ALEJANDRA INDEPENDENCIA | INDEPENDENCIA 220 |
| — | CAF SERGIO FCO CISTERNAS (COLEGIO MATTE) | TOCORNAL GRZ 440 |
| — | CAROLINA SILVA | JOSE MANUEL IRARRAZABAL 0168 |
| — | TOMME | JORGE ALVAREZ CORTEZ |
Despachos Entregados en Ruta
| ID Despacho | Cliente | Productos Entregados | Total Generado |
|---|---|---|---|
| #10656 | LORCA |
|
$8.000 |
| #10654 | GIOVANNI |
|
$6.000 |
| #10653 | BANNY (MORALES SPA) |
|
$20.000 |
| #10652 | KATTY |
|
$40.000 |
| #10651 | GERSSON VILCHES |
|
$10.000 |
| #10650 | ARANGUIZ |
|
$10.000 |
| #10649 | TUTTE (JUAN PEDREROS) |
|
$8.000 |
| #10648 | PATRICIA MELLA |
|
$6.000 |
| #10647 | RIO BUENO |
|
$50.000 |
| #10645 | CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) |
|
$2.000 |
| #10644 | MONICA OLMEDO (BAZAR MONI) |
|
$20.000 |
| #10643 | HUALQUI |
|
$6.000 |
| #10603 | TOMME |
|
$36.000 |
| #10602 | ARTURO NADAL |
|
$30.000 |
| #10601 | GIOVANNI |
|
$14.000 |
| #10600 | JACQ. IBARRA |
|
$8.000 |
| #10599 | PAOLA ULLOA CORTEZ |
|
$24.000 |
| #10598 | BLANCA CORTES |
|
$12.000 |
| #10597 | MABEL MIRANDA CONTRERAS |
|
$12.000 |
| #10596 | ALEJANDRO DONOSO |
|
$10.000 |
| #10595 | NELSON LONDOÑO |
|
$10.000 |
| #10594 | SERGIO AHUMADA |
|
$10.000 |
| #10593 | ELY |
|
$4.000 |
| #10592 | SERVIMARKET SPA |
|
$20.000 |
| #10590 | RICHARD |
|
$18.000 |
| #10588 | PRAT |
|
$8.000 |
| #10587 | TUTTE (JUAN PEDREROS) |
|
$32.000 |
| #10586 | JULIANA VASQUEZ |
|
$10.000 |
| #10585 | ESPERANZA |
|
$24.000 |
| #10584 | HORACIO CIFUENTES |
|
$30.000 |
| #10583 | MILLANTU |
|
$10.000 |
| #10582 | GERMAN EBBINGHAUS |
|
$16.000 |
| #10581 | FINLANDIA |
|
$10.000 |
| #10579 | CACHAPOAL |
|
$6.000 |
| #10508 | SHAKE |
|
$14.880 |
| #10505 | TOMME |
|
$14.000 |
| #10504 | CAF SERGIO FCO CISTERNAS (COLEGIO MATTE) |
|
$24.000 |
| #10503 | ALEJANDRA INDEPENDENCIA |
|
$30.000 |
| #10502 | ARTURO NADAL |
|
$20.000 |
| #10501 | MANUEL VASQUEZ |
|
$4.000 |
| #10500 | ANGGIE GALVEZ ORTEGA |
|
$16.560 |
| #10499 | GIOVANNI |
|
$10.000 |
| #10498 | BANNY (MORALES SPA) |
|
$8.000 |
| #10497 | KATTY |
|
$20.000 |
| #10496 | SERVIMARKET SPA |
|
$50.000 |
| #10495 | RICHARD |
|
$6.000 |
| #10493 | LUCIA MARIHUAN |
|
$6.000 |
| #10492 | VENEZUELA |
|
$6.000 |
| #10491 | TUTTE (JUAN PEDREROS) |
|
$16.000 |
| #10490 | PATRICIA MELLA |
|
$4.000 |
| #10489 | JULIANA VASQUEZ |
|
$10.000 |
| #10488 | ESPERANZA |
|
$16.000 |
| #10487 | VICTOR BARAHONA |
|
$8.000 |
| #10486 | RIO BUENO |
|
$26.000 |
| #10485 | HORACIO CIFUENTES |
|
$20.000 |
| #10484 | CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) |
|
$6.000 |
| #10483 | MIGUEL HENRIQUEZ (LAS MONJAS) |
|
$6.000 |
| #10482 | GERMAN EBBINGHAUS |
|
$4.000 |
| #10481 | FINLANDIA |
|
$10.000 |
| #10480 | CACHAPOAL |
|
$6.000 |
| #10479 | MONICA OLMEDO (BAZAR MONI) |
|
$10.000 |
| #10478 | HUALQUI |
|
$6.000 |
| #10477 | RAFAEL CORREA |
|
$4.000 |
| #10476 | ABUELITOS |
|
$7.000 |
| #10475 | LUZ |
|
$9.680 |
| #10474 | NINO |
|
$28.800 |
| #10473 | KIOSCO(MARCELO) |
|
$4.000 |
| Total Generado en Ruta: | $970.920 | ||
Abonos Recaudados en Ruta
| Cliente | Método de Pago | Fecha / Hora | Monto Recaudado |
|---|---|---|---|
| CAF SERGIO FCO CISTERNAS (COLEGIO MATTE) | Efectivo | 08-10-2026 22:58 | $90.000 |
| LORCA | Efectivo | 08-10-2026 22:19 | $8.000 |
| GIOVANNI | efectivo | 08-10-2026 22:00 | $6.000 |
| BANNY (MORALES SPA) | efectivo | 08-10-2026 21:59 | $32.000 |
| KATTY | efectivo | 08-10-2026 21:59 | $60.000 |
| GERSSON VILCHES | efectivo | 08-10-2026 21:58 | $10.000 |
| VENEZUELA | efectivo | 08-10-2026 21:58 | $6.000 |
| ARANGUIZ | efectivo | 08-10-2026 21:58 | $10.000 |
| TUTTE (JUAN PEDREROS) | efectivo | 08-10-2026 21:57 | $8.000 |
| PATRICIA MELLA | efectivo | 08-10-2026 21:57 | $10.000 |
| RIO BUENO | efectivo | 08-10-2026 21:57 | $72.000 |
| CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) | efectivo | 08-10-2026 21:55 | $8.000 |
| MONICA OLMEDO (BAZAR MONI) | efectivo | 08-10-2026 21:55 | $30.000 |
| HUALQUI | efectivo | 08-10-2026 21:54 | $12.000 |
| TOMME | efectivo | 08-10-2026 20:08 | $50.000 |
| ARTURO NADAL | efectivo | 08-10-2026 20:08 | $50.000 |
| GIOVANNI | efectivo | 08-10-2026 20:07 | $24.000 |
| JACQ. IBARRA | efectivo | 08-10-2026 20:07 | $8.000 |
| PAOLA ULLOA CORTEZ | efectivo | 08-10-2026 20:07 | $24.000 |
| BLANCA CORTES | efectivo | 08-10-2026 20:06 | $12.000 |
| MABEL MIRANDA CONTRERAS | efectivo | 08-10-2026 20:06 | $12.000 |
| ALEJANDRO DONOSO | efectivo | 08-10-2026 20:05 | $10.000 |
| NELSON LONDOÑO | efectivo | 08-10-2026 20:05 | $10.000 |
| SERGIO AHUMADA | efectivo | 08-10-2026 20:05 | $10.000 |
| ELY | efectivo | 08-10-2026 20:04 | $4.000 |
| SERVIMARKET SPA | efectivo | 08-10-2026 20:03 | $70.000 |
| RICHARD | efectivo | 08-10-2026 20:03 | $24.000 |
| PRAT | efectivo | 08-10-2026 20:02 | $8.000 |
| TUTTE (JUAN PEDREROS) | efectivo | 08-10-2026 20:01 | $48.000 |
| JULIANA VASQUEZ | efectivo | 08-10-2026 20:00 | $20.000 |
| ESPERANZA | efectivo | 08-10-2026 20:00 | $40.000 |
| HORACIO CIFUENTES | efectivo | 08-10-2026 20:00 | $50.000 |
| MILLANTU | efectivo | 08-10-2026 19:59 | $10.000 |
| GERMAN EBBINGHAUS | efectivo | 08-10-2026 19:59 | $20.000 |
| FINLANDIA | efectivo | 08-10-2026 19:59 | $20.000 |
| CACHAPOAL | efectivo | 08-10-2026 19:58 | $12.000 |
| ALEJANDRA INDEPENDENCIA | efectivo | 08-10-2026 13:56 | $30.000 |
| ANGGIE GALVEZ ORTEGA | efectivo | 08-10-2026 13:55 | $16.560 |
| RAFAEL CORREA | efectivo | 08-10-2026 13:48 | $4.000 |
| LUZ | efectivo | 08-10-2026 13:48 | $7.200 |
| NINO | efectivo | 08-10-2026 13:46 | $28.800 |
| KIOSCO(MARCELO) | efectivo | 08-10-2026 13:46 | $4.000 |
| Total Recaudado: | $988.560 | ||