🔮 Comisiones Futuras
Pendientes de cobro reportados por Skandia
$68,660
Total pendiente agencia
$40,267
Total pendiente asesores
956092
Próximo cobro · 07/2026
$1,874 agencia
$1,874 agencia
📅 Estimado 07/2026
Total: $3,362
🔮 Mes 13 — $1,874
| Póliza | Cliente | Asesor | Agencia |
|---|---|---|---|
| 956092 | Ximena Guillen Cuesta | $1,377.00 | $1,873.80 |
📈 Trail estimado — $1,488
| Producto | Saldo portafolio | %/año | Trail mes |
|---|---|---|---|
| Crea Inversiones | $125 | 1.0% | $0.10 |
| Multitrust Cuenta Personal del Ahorro | $4,247,925 | 0.24% | $849.58 |
| Multitrust No Deducible | $1,631,870 | 0.24% | $326.37 |
| Multitrust PPR | $987,759 | 0.24% | $197.55 |
| OMC | $571,625 | 0.24% | $114.33 |
| Total trail estimado | $1,487.93 | ||
| Póliza | Cliente | Asesor | Tipo | Período tentativo | Monto asesor | Monto agencia | Total | Cobrado |
|---|---|---|---|---|---|---|---|---|
| 956092 | Ximena Guillen Cuesta | Maria Del Pilar Ramirez Canseco | Mes13 | 07/2026 | $1,377.00 | $1,873.80 | $3,250.80 | No |
| 962498 | Arelly Oliva Vasquez Sumano | Maria Del Pilar Ramirez Canseco | Mes13 | 09/2026 | $1,652.40 | $2,248.56 | $3,900.96 | No |
| 963277 | Aaron Baquerie Hérnandez | Jesus Gabriel Backal Rodriguez | Mes13 | 09/2026 | $0.00 | $7,495.20 | $7,495.20 | No |
| 963315 | Leonardo Mauricio Michel Ramirez | Guadalupe Fabiola Ramirez Santos | Mes13 | 09/2026 | $2,340.90 | $3,185.46 | $5,526.36 | No |
| 964729 | Marcela Martin Alba | Guadalupe Fabiola Ramirez Santos | Mes13 | 10/2026 | $2,295.00 | $3,123.00 | $5,418.00 | No |
| 964732 | Alejandro Ortiz Muñoz | Guadalupe Fabiola Ramirez Santos | Mes13 | 10/2026 | $2,295.00 | $3,123.00 | $5,418.00 | No |
| 975173 | Elizabeth Oliver Balderas | Carla Angelica Jimenez Alvarez | Mes13 | 12/2026 | $6,885.00 | $9,369.00 | $16,254.00 | No |
| 976983 | Adriana Ramirez Canseco | Maria Del Pilar Ramirez Canseco | Mes13 | 12/2026 | $2,582.70 | $3,514.50 | $6,097.20 | No |
| 978309 | Brian Jared Reyes Martinez | Jesus Gabriel Backal Rodriguez | Mes13 | 01/2027 | $0.00 | $6,370.92 | $6,370.92 | No |
| 979281 | Rosa Maria Guadalupe Rivera Garcia | Ivan De Jesus Benitez Gomez | Mes13 | 01/2027 | $1,377.00 | $1,873.80 | $3,250.80 | No |
| 981248 | Juan Manuel Islas Quiroz | Ivan De Jesus Benitez Gomez | Mes13 | 02/2027 | $4,681.80 | $6,370.92 | $11,052.72 | No |
| 984688 | Luis Gerardo Arevalo Rubio | Carla Angelica Jimenez Alvarez | Mes13 | 03/2027 | $2,295.00 | $3,123.00 | $5,418.00 | No |
| 986649 | Marietta Lemini Borzani | Ivan De Jesus Benitez Gomez | Mes13 | 03/2027 | $4,681.80 | $6,370.92 | $11,052.72 | No |
| 989025 | Alfredo Jimenez Quilpas | Ivan De Jesus Benitez Gomez | Mes13 | 04/2027 | $3,121.20 | $4,247.28 | $7,368.48 | No |
| 989321 | Eva Maria Martagon Azpiroz | Ivan De Jesus Benitez Gomez | Mes13 | 04/2027 | $4,681.80 | $6,370.92 | $11,052.72 | No |
| Total | $40,266.60 | $68,660.28 | $108,926.88 | |||||