Detalle de Ruta #70
Información de la ruta, productos cargados y clientes a visitar.
Fecha de Ruta
14-10-2026
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) 7.200/600 | (u/k) 5.520/460 | (u/k) 1.680/140 |
| 2 LENGUA - FRICA | (u/k) 240/20 | (u/k) 176/15 | (u/k) 64/5 |
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 |
|---|---|---|---|
| #11899 | LUCIA MARIHUAN |
|
$4.000 |
| #11890 | ARANGUIZ |
|
$8.000 |
| #11881 | ESPERANZA |
|
$20.000 |
| #11875 | MONICA OLMEDO (BAZAR MONI) |
|
$18.000 |
| #11874 | SHAKE |
|
$11.280 |
| #11866 | KATTY |
|
$40.000 |
| #11855 | PATRICIA MELLA |
|
$9.000 |
| #11854 | LORCA |
|
$11.000 |
| #11853 | HUALQUI |
|
$8.000 |
| #11850 | GIOVANNI |
|
$20.000 |
| #11849 | JACQ. IBARRA |
|
$10.000 |
| #11848 | PAOLA ULLOA CORTEZ |
|
$24.000 |
| #11847 | BLANCA CORTES |
|
$14.000 |
| #11846 | MABEL MIRANDA CONTRERAS |
|
$18.000 |
| #11829 | CATALINA SERRANO PAVES (NUEVA) |
|
$8.000 |
| #11824 Anulado | BLANCA CORTES |
|
$0 |
| #11816 | ALEJANDRO DONOSO |
|
$10.000 |
| #11814 | SERGIO AHUMADA |
|
$12.000 |
| #11812 | MILLANTU |
|
$10.000 |
| #11807 | FINLANDIA |
|
$12.000 |
| #11802 | GERMAN EBBINGHAUS |
|
$16.000 |
| #11801 | RICHARD |
|
$30.000 |
| #11793 | GIOVANNI |
|
$20.000 |
| #11790 | HORACIO CIFUENTES |
|
$30.000 |
| #11789 Anulado | PAOLA ULLOA CORTEZ |
|
$0 |
| #11776 | CACHAPOAL |
|
$8.000 |
| #11775 | PRAT |
|
$8.000 |
| #11774 | RIO BUENO |
|
$50.000 |
| #11765 Anulado | LORCA |
|
$0 |
| #11764 | SERVIMARKET SPA |
|
$30.000 |
| #11763 | TUTTE (JUAN PEDREROS) |
|
$52.000 |
| #11762 | ARTURO NADAL |
|
$40.000 |
| #11742 | TOMME |
|
$14.000 |
| #11741 | CAF SERGIO FCO CISTERNAS (COLEGIO MATTE) |
|
$14.000 |
| #11740 | ALEJANDRA INDEPENDENCIA |
|
$30.000 |
| #11739 | ARTURO NADAL |
|
$20.000 |
| #11738 | CATALINA SERRANO PAVES (NUEVA) |
|
$8.000 |
| #11737 | MANUEL VASQUEZ |
|
$4.000 |
| #11736 | GIOVANNI |
|
$12.000 |
| #11734 | BANNY (MORALES SPA) |
|
$8.000 |
| #11733 | KATTY |
|
$20.000 |
| #11732 | SERVIMARKET SPA |
|
$40.000 |
| #11731 | RICHARD |
|
$6.000 |
| #11730 | LUCIA MARIHUAN |
|
$6.000 |
| #11729 | VENEZUELA |
|
$4.000 |
| #11728 | TUTTE (JUAN PEDREROS) |
|
$16.000 |
| #11727 | PATRICIA MELLA |
|
$4.000 |
| #11725 | JULIANA VASQUEZ |
|
$10.000 |
| #11724 | ESPERANZA |
|
$16.000 |
| #11723 | VICTOR BARAHONA |
|
$8.000 |
| #11722 | RIO BUENO |
|
$26.000 |
| #11721 | CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) |
|
$8.000 |
| #11720 | MIGUEL HENRIQUEZ (LAS MONJAS) |
|
$6.000 |
| #11719 | GERMAN EBBINGHAUS |
|
$4.000 |
| #11718 | FINLANDIA |
|
$10.000 |
| #11717 | CACHAPOAL |
|
$6.000 |
| #11715 | MONICA OLMEDO (BAZAR MONI) |
|
$10.000 |
| #11714 | HUALQUI |
|
$6.000 |
| #11713 | RAFAEL CORREA |
|
$4.000 |
| #11712 | ABUELITOS |
|
$7.000 |
| #11683 | NINO |
|
$24.000 |
| #11682 | KIOSCO(MARCELO) |
|
$4.000 |
| Total Generado en Ruta: | $906.280 | ||
Abonos Recaudados en Ruta
| Cliente | Método de Pago | Fecha / Hora | Monto Recaudado |
|---|---|---|---|
| SERVIMARKET SPA | Efectivo | 14-10-2026 22:19 | $40.000 |
| LUCIA MARIHUAN | Efectivo | 14-10-2026 22:17 | $10.000 |
| ARANGUIZ | Efectivo | 14-10-2026 22:13 | $8.000 |
| JULIANA VASQUEZ | Efectivo | 14-10-2026 22:12 | $10.000 |
| ESPERANZA | Efectivo | 14-10-2026 22:11 | $36.000 |
| CARLOS SALINAS CORREA(FRANCISCO QUEVEDO) | Efectivo | 14-10-2026 22:07 | $8.000 |
| MONICA OLMEDO (BAZAR MONI) | Efectivo | 14-10-2026 21:58 | $28.000 |
| RAFAEL CORREA | Efectivo | 14-10-2026 21:53 | $4.000 |
| NINO | Efectivo | 14-10-2026 21:48 | $24.000 |
| KATTY | efectivo | 14-10-2026 21:31 | $60.000 |
| PATRICIA MELLA | efectivo | 14-10-2026 20:41 | $13.000 |
| LORCA | efectivo | 14-10-2026 20:40 | $11.000 |
| HUALQUI | efectivo | 14-10-2026 20:40 | $14.000 |
| GIOVANNI | efectivo | 14-10-2026 20:34 | $32.000 |
| JACQ. IBARRA | efectivo | 14-10-2026 20:33 | $10.000 |
| PAOLA ULLOA CORTEZ | efectivo | 14-10-2026 20:33 | $1 |
| BLANCA CORTES | efectivo | 14-10-2026 20:33 | $14.000 |
| MABEL MIRANDA CONTRERAS | efectivo | 14-10-2026 20:32 | $18.000 |
| CATALINA SERRANO PAVES (NUEVA) | efectivo | 14-10-2026 19:57 | $16.000 |
| BLANCA CORTES | efectivo | 14-10-2026 19:48 | $1 |
| ALEJANDRO DONOSO | efectivo | 14-10-2026 19:36 | $10.000 |
| SERGIO AHUMADA | efectivo | 14-10-2026 19:36 | $12.000 |
| MILLANTU | tarjeta_debito | 14-10-2026 19:25 | $10.000 |
| FINLANDIA | tarjeta_debito | 14-10-2026 19:21 | $22.000 |
| GERMAN EBBINGHAUS | efectivo | 14-10-2026 19:15 | $20.000 |
| RICHARD | tarjeta_debito | 14-10-2026 19:15 | $36.000 |
| GIOVANNI | efectivo | 14-10-2026 18:55 | $32.000 |
| HORACIO CIFUENTES | efectivo | 14-10-2026 18:51 | $30.000 |
| PAOLA ULLOA CORTEZ | efectivo | 14-10-2026 18:50 | $24.000 |
| CACHAPOAL | efectivo | 14-10-2026 18:23 | $14.000 |
| PRAT | efectivo | 14-10-2026 18:20 | $8.000 |
| RIO BUENO | efectivo | 14-10-2026 18:20 | $76.000 |
| LORCA | efectivo | 14-10-2026 17:59 | $11.000 |
| TUTTE (JUAN PEDREROS) | efectivo | 14-10-2026 17:54 | $68.000 |
| SERVIMARKET SPA | efectivo | 14-10-2026 17:41 | $30.000 |
| ARTURO NADAL | tarjeta_debito | 14-10-2026 17:40 | $60.000 |
| LUZ | efectivo | 14-10-2026 13:52 | $9.200 |
| COLONIA 2 | Efectivo | 19-05-2026 22:02 | $500 |
| Total Recaudado: | $828.702 | ||