| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234993373 | Nora Delgado | 3166319577-3214991 | punte piedra apto 338 bloque 13 cra38#26-365 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 2217 | Palmas | 2025-08-12 16:39:08 | Laura Ortiz Cardona | efectivo | express | 33,750.00 | 01010208120024 | 46,579.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | unidades | 0.00 | 0.00 |
| 000022 | CILANTRO *KL | 1 | un poquito | 0.00 | 0.00 |
| 000135 | MANGO TOMMY *KL | 1 | unidad pinton | 0.00 | 0.00 |
| 001055 | GATORADE TROPICAL * 500ML | 1 | 3,800.00 | 3,800.00 | |
| 005753 | CIGARRI BOSTON * PQTE | 1 | 9,900.00 | 9,900.00 | |
| 009181 | JUGO COLANTA NARAN*1000ML | 1 | 7,550.00 | 7,550.00 | |
| 009335 | COCACOLA*400ML | 1 | 3,400.00 | 3,400.00 | |
| 009768 | QUESITO MONTEFRIO CUADRADO*200G | 1 | 4,550.00 | 4,550.00 | |
| 014426 | HUEVO AVINAL A*6U | 1 | 4,550.00 | 4,550.00 |