| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234992659 | camila tamayo | 314 7517971 | Agua Del Bosque Torre 3 Apta 98-02 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 2224 | Estrella Sur America | 2025-08-12 18:19:52 | Laura Ortiz Cardona | tarjeta | tradicional | 103,880.00 | 01030408120110 | 115,411.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000135 | MANGO TOMMY *KL | 2 | unidades bien verdes | 0.00 | 0.00 |
| 000173 | PEPINO EXTRA KL | 2 | unidades | 0.00 | 0.00 |
| 000208 | ZANAHORIA *KL | 2 | kilos | 0.00 | 0.00 |
| 001397 | ACEITE MUA GIRASOL*900ML | 1 | 10,750.00 | 10,750.00 | |
| 005275 | PAN TAJADO BIMBO ARTES/MANTE*500G | 1 | 8,850.00 | 8,850.00 | |
| 006187 | ARROZ FEDERAL EXT/GOUR*2500G | 1 | 25,000.00 | 25,000.00 | |
| 006311 | HUEVO AVINAL AA*30U | 1 | 14,990.00 | 14,990.00 | |
| 009203 | SALCHI ZENU RANCH*480G | 1 | 25,600.00 | 25,600.00 | |
| 016529 | LECHE MAXIOFERTA ENT BOL*900ML*6U | 1 | 18,690.00 | 18,690.00 |