Detalle de Ruta #60
Información de la ruta, productos cargados y clientes a visitar.
Fecha de Ruta
09-10-2026
Repartidor
MARCELO RIQUELME
Camioneta
Hyunday H1 JFCT-25 Blanca
Estado
Finalizada
Stock en Camioneta (u/k) = unidades/kilos
| Producto | Total (u/k) | Entregado (u/k) | Disponible (u/k) |
|---|---|---|---|
| 1 MARRAQUETA-HALLULLA | (u/k) 5.640/470 | (u/k) 5.586/466 | (u/k) 54/5 |
| 2 LENGUA - FRICA | (u/k) 496/41 | (u/k) 616/51 | (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 |
|---|---|---|---|
| #10919 | MABEL MIRANDA CONTRERAS |
|
$18.000 |
| #10918 | MABEL MIRANDA CONTRERAS |
|
$18.000 |
| #10875 | MANUEL VASQUEZ |
|
$16.000 |
| #10874 | BANNY (MORALES SPA) |
|
$24.000 |
| #10873 | KATTY |
|
$40.000 |
| #10872 | GERSSON VILCHES |
|
$6.000 |
| #10871 | LUCIA MARIHUAN |
|
$6.000 |
| #10870 | ARANGUIZ |
|
$12.000 |
| #10869 | PATRICIA MELLA |
|
$8.000 |
| #10868 | RIO BUENO |
|
$8.000 |
| #10866 | CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) |
|
$4.000 |
| #10865 | MONICA OLMEDO (BAZAR MONI) |
|
$20.000 |
| #10864 | HUALQUI |
|
$6.000 |
| #10836 | TOMME |
|
$40.000 |
| #10835 | CATALINA SERRANO PAVES (NUEVA) |
|
$6.000 |
| #10834 | GIOVANNI |
|
$20.000 |
| #10833 | PAOLA ULLOA CORTEZ |
|
$22.000 |
| #10832 | BLANCA CORTES |
|
$14.000 |
| #10830 Anulado | BLANCA CORTES |
|
$0 |
| #10829 | ALEJANDRO DONOSO |
|
$10.000 |
| #10827 | SERGIO AHUMADA |
|
$8.000 |
| #10826 | RICHARD |
|
$22.000 |
| #10825 | ESPERANZA |
|
$16.000 |
| #10824 | MILLANTU |
|
$10.000 |
| #10823 | GERMAN EBBINGHAUS |
|
$16.000 |
| #10822 | FINLANDIA |
|
$14.000 |
| #10789 | ARTURO NADAL |
|
$30.000 |
| #10788 | JACQ. IBARRA |
|
$8.000 |
| #10787 | SERVIMARKET SPA |
|
$10.000 |
| #10786 | PRAT |
|
$8.000 |
| #10785 | TUTTE (JUAN PEDREROS) |
|
$40.000 |
| #10784 | RIO BUENO |
|
$50.000 |
| #10783 | HORACIO CIFUENTES |
|
$30.000 |
| #10781 | CACHAPOAL |
|
$6.000 |
| #10780 | LORCA |
|
$8.000 |
| #10766 | LUZ |
|
$9.200 |
| #10765 | SHAKE |
|
$15.200 |
| #10760 | TOMME |
|
$14.000 |
| #10759 | CAROLINA SILVA |
|
$4.000 |
| #10758 | CAROLINA SILVA |
|
$12.000 |
| #10757 | ALEJANDRA INDEPENDENCIA |
|
$30.000 |
| #10756 | ARTURO NADAL |
|
$24.000 |
| #10755 | CATALINA SERRANO PAVES (NUEVA) |
|
$12.000 |
| #10754 | ANGGIE GALVEZ ORTEGA |
|
$18.720 |
| #10752 | GIOVANNI |
|
$10.000 |
| #10751 | BANNY (MORALES SPA) |
|
$8.000 |
| #10750 | KATTY |
|
$20.000 |
| #10749 | SERVIMARKET SPA |
|
$50.000 |
| #10748 | RICHARD |
|
$6.000 |
| #10747 | LUCIA MARIHUAN |
|
$6.000 |
| #10746 | VENEZUELA |
|
$4.000 |
| #10745 | TUTTE (JUAN PEDREROS) |
|
$16.000 |
| #10744 | PATRICIA MELLA |
|
$4.000 |
| #10743 | JULIANA VASQUEZ |
|
$10.000 |
| #10742 | ESPERANZA |
|
$16.000 |
| #10741 | VICTOR BARAHONA |
|
$8.000 |
| #10740 | RIO BUENO |
|
$26.000 |
| #10739 | HORACIO CIFUENTES |
|
$20.000 |
| #10738 | CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) |
|
$8.000 |
| #10737 | MIGUEL HENRIQUEZ (LAS MONJAS) |
|
$6.000 |
| #10736 | GERMAN EBBINGHAUS |
|
$4.000 |
| #10735 | FINLANDIA |
|
$10.000 |
| #10734 | MONICA OLMEDO (BAZAR MONI) |
|
$10.000 |
| #10733 | HUALQUI |
|
$6.000 |
| #10732 | RAFAEL CORREA |
|
$4.000 |
| #10731 | ABUELITOS |
|
$7.000 |
| #10730 | NINO |
|
$60.000 |
| #10728 | KIOSCO(MARCELO) |
|
$4.000 |
| Total Generado en Ruta: | $1.036.120 | ||
Abonos Recaudados en Ruta
| Cliente | Método de Pago | Fecha / Hora | Monto Recaudado |
|---|---|---|---|
| ANGGIE GALVEZ ORTEGA | Efectivo | 09-10-2026 22:34 | $18.720 |
| RIO BUENO | Efectivo | 09-10-2026 22:25 | $4.000 |
| MANUEL VASQUEZ | efectivo | 09-10-2026 22:01 | $16.000 |
| BANNY (MORALES SPA) | efectivo | 09-10-2026 22:01 | $28.000 |
| KATTY | efectivo | 09-10-2026 22:00 | $60.000 |
| GERSSON VILCHES | efectivo | 09-10-2026 22:00 | $6.000 |
| LUCIA MARIHUAN | efectivo | 09-10-2026 22:00 | $18.000 |
| VENEZUELA | efectivo | 09-10-2026 21:59 | $4.000 |
| ARANGUIZ | efectivo | 09-10-2026 21:59 | $12.000 |
| PATRICIA MELLA | efectivo | 09-10-2026 21:59 | $12.000 |
| HORACIO CIFUENTES | efectivo | 09-10-2026 21:58 | $1 |
| HORACIO CIFUENTES | efectivo | 09-10-2026 21:58 | $50.000 |
| CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) | efectivo | 09-10-2026 21:57 | $12.000 |
| MONICA OLMEDO (BAZAR MONI) | efectivo | 09-10-2026 21:57 | $30.000 |
| HUALQUI | efectivo | 09-10-2026 21:56 | $12.000 |
| TOMME | efectivo | 09-10-2026 20:09 | $54.000 |
| CATALINA SERRANO PAVES (NUEVA) | efectivo | 09-10-2026 20:09 | $18.000 |
| GIOVANNI | efectivo | 09-10-2026 20:08 | $30.000 |
| PAOLA ULLOA CORTEZ | efectivo | 09-10-2026 20:07 | $22.000 |
| BLANCA CORTES | efectivo | 09-10-2026 20:07 | $14.000 |
| MABEL MIRANDA CONTRERAS | efectivo | 09-10-2026 20:07 | $18.000 |
| ALEJANDRO DONOSO | efectivo | 09-10-2026 20:06 | $10.000 |
| SERGIO AHUMADA | efectivo | 09-10-2026 20:06 | $8.000 |
| RICHARD | efectivo | 09-10-2026 20:05 | $28.000 |
| JULIANA VASQUEZ | efectivo | 09-10-2026 20:05 | $10.000 |
| ESPERANZA | efectivo | 09-10-2026 20:05 | $32.000 |
| MILLANTU | efectivo | 09-10-2026 20:04 | $10.000 |
| GERMAN EBBINGHAUS | efectivo | 09-10-2026 20:04 | $20.000 |
| FINLANDIA | efectivo | 09-10-2026 20:03 | $24.000 |
| ARTURO NADAL | efectivo | 09-10-2026 18:22 | $50.000 |
| JACQ. IBARRA | efectivo | 09-10-2026 18:22 | $8.000 |
| SERVIMARKET SPA | efectivo | 09-10-2026 18:21 | $60.000 |
| PRAT | efectivo | 09-10-2026 18:21 | $8.000 |
| TUTTE (JUAN PEDREROS) | efectivo | 09-10-2026 18:20 | $56.000 |
| RIO BUENO | efectivo | 09-10-2026 18:20 | $80.000 |
| CACHAPOAL | efectivo | 09-10-2026 18:19 | $6.000 |
| LORCA | efectivo | 09-10-2026 18:18 | $8.000 |
| CAROLINA SILVA | efectivo | 09-10-2026 14:22 | $16.000 |
| ALEJANDRA INDEPENDENCIA | efectivo | 09-10-2026 14:22 | $30.000 |
| RAFAEL CORREA | efectivo | 09-10-2026 14:14 | $4.000 |
| LUZ | efectivo | 09-10-2026 14:14 | $9.680 |
| NINO | efectivo | 09-10-2026 14:13 | $60.000 |
| KIOSCO(MARCELO) | efectivo | 09-10-2026 14:12 | $4.000 |
| Total Recaudado: | $980.401 | ||