Saldos por Cliente
| Cliente | Creditos | Abonos | Saldo |
| Albert Rivas | 1934.10 | 0.00 | 1934.10 |
| Ardany Rodriguez | 3487.50 | 0.00 | 3487.50 |
| Armando Arana | 410.00 | 0.00 | 410.00 |
| Armando Miranda | 4705.00 | 0.00 | 4705.00 |
| Banner Corado | 12754.00 | 0.00 | 12754.00 |
| Carlos Escobar | 5640.00 | 0.00 | 5640.00 |
| Comercial Mana | 2417.00 | 0.00 | 2417.00 |
| Daniel Bonilla | 785.00 | 0.00 | 785.00 |
| Daniel Padilla | 150.00 | 0.00 | 150.00 |
| Edwin Arauz | 230.00 | 0.00 | 230.00 |
| Elso Corado | 618.00 | 0.00 | 618.00 |
| Esvin Vega | 71854.60 | 0.00 | 71854.60 |
| Ferreteria del Barrio. | 49392.79 | 0.00 | 49392.79 |
| Jesus Osorio | 2571.00 | 0.00 | 2571.00 |
| Jesus Trujillo | 1600.00 | 0.00 | 1600.00 |
| Jose Luis Melendez | 394.00 | 0.00 | 394.00 |
| Juan Carlos Chavez | 252.00 | 0.00 | 252.00 |
| Juan Jaimez | 2370.00 | 0.00 | 2370.00 |
| Juan Salazar | 320.00 | 0.00 | 320.00 |
| La Bendicion | 7344.63 | 0.00 | 7344.63 |
| Luis Tiquiran | 140.00 | 0.00 | 140.00 |
| Manolo Mendez | 90.00 | 0.00 | 90.00 |
| Manuel Chinchilla | 11098.70 | 0.00 | 11098.70 |
| Manuel Merida | 13917.00 | 0.00 | 13917.00 |
| Mauricio Cruz | 1809.00 | 0.00 | 1809.00 |
| Max Ortiz | 5197.00 | 0.00 | 5197.00 |
| Maynor Loaiza | 33984.50 | 0.00 | 33984.50 |
| Mayoreo Electronico | 16087.92 | 0.00 | 16087.92 |
| Migler Ramos | 2000.00 | 0.00 | 2000.00 |
| Nestor Perez | 11827.00 | 0.00 | 11827.00 |
| | $265,380.74 | $0.00 | $265,380.74 |