| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234995845 | Dayanna Chavarria | 3127060639 | Colegio Carpinelo---bachillerato |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 10660 | Estrella Sur America | 2025-11-24 12:11:14 | Erika Atehortua | efectivo | express | 29,250.00 | 01030711240015 | 34,600.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001179 | BRETAÑA POSTOBON*300ML | 1 | 2,400.00 | 2,400.00 | |
| 004655 | DORITOS FRITO LAY MEGA QUESO*185GR | 1 | 8,300.00 | 8,300.00 | |
| 007029 | DETODITO FRITO LAY FAMIL LIMON*165G | 1 | 8,750.00 | 8,750.00 | |
| 012361 | COCACOLA*2.5*1U | 1 | 9,800.00 | 9,800.00 |