| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234993623 | lina giraldo | 3025394687 | Cra 83#37 B A sur 23 tercer piso barrio mesa |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 2464 | Prado 3 | 2025-08-16 09:03:34 | Laura Ortiz Cardona | efectivo | tradicional | 80,135.00 | 01160608160004 | 82.98 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000357 | LECHE MUA ENTERA *900ML*6 | 2 | 17,450.00 | 34,900.00 | |
| 000586 | YOGUR ALPINA YOGO BOL*6U | 1 | 7,055.00 | 7,055.00 | |
| 001620 | CAFE NESCAFE *25G | 3 | 3,600.00 | 10,800.00 | |
| 001809 | ALUMINIO ZEUX * 16 MTS | 1 | 7,800.00 | 7,800.00 | |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | 9,990.00 | 9,990.00 | |
| 006269 | LENTEJA ABURRA*460G | 1 | 3,090.00 | 3,090.00 | |
| 014308 | PANELA SAN JOAQUIN PORC REDON*8 | 1 | 6,500.00 | 6,500.00 |