| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234995138 | Diana Patricia Franco | 3014473862 | Cr Punta de piedra bloque 14 apto 343 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 11163 | Palmas | 2025-11-30 14:13:25 | Laura Ortiz Cardona | efectivo | express | 0.00 | 1-Guasca Fresca | 01010211300023 | 84,090.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000128 | MAIZ DULCE *KL | 1 | 0.00 | 0.00 | |
| 000492 | CREMA D LECHE ALQUERIA BOL*400G | 1 | 0.00 | 0.00 | |
| 001188 | COCACOLA S/AZ*2.5LT*2U | 1 | 0.00 | 0.00 | |
| 001425 | MANTEQ COLANTA C/SAL*250G | 1 | 0.00 | 0.00 | |
| 002160 | BLANCOX GEL*1 L | 2 | 0.00 | 0.00 | |
| 002253 | DETERGENTE MUA LIQ R/COLOR*1000ML | 1 | 0.00 | 0.00 | |
| 005170 | TOSTADAS MAMA INES MANTEQ*280G | 1 | 0.00 | 0.00 | |
| 008717 | SUERO ELECTROLIT MARACUYA*625 ML | 1 | 0.00 | 0.00 | |
| 015510 | ALCAPARRAS MUA*125G | 1 | 0.00 | 0.00 |