| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234993825 | piedad lopez | 3207423693 | fuente clara apt 105 torre 3 estrella |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 1997 | Estrella Parque | 2025-08-09 09:09:09 | Laura Ortiz Cardona | efectivo | tradicional | 50,440.00 | 01140908090002 | 56.94 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000468 | QUESITO BETANIA*500G | 1 | 11,450.00 | 11,450.00 | |
| 005107 | AREPAS SONSONEÑAS MEDIA TELA*10U | 2 | 3,100.00 | 6,200.00 | |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | 9,990.00 | 9,990.00 | |
| 009270 | LECHE COLANTA DESLACTOSADA REFRIGERADA*1000 ML | 2 | 4,000.00 | 8,000.00 | |
| 009827 | SALCHI ZENU TRAD*225G | 1 | 8,300.00 | 8,300.00 | |
| 014308 | PANELA SAN JOAQUIN PORC REDON*8 | 1 | 6,500.00 | 6,500.00 |