| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1234994178 | Maricela Lopera | 3146976380 | Cra 37a 15b 50 int 610 castropol Font living |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 7855 | Palmas | 2025-10-20 16:17:03 | Laura Ortiz Cardona | tarjeta | tradicional | 0.00 | 1 paquete de protectores nosotras multiestilo de la grande | 01010220100031 | 131,346.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 1 | kilo | 0.00 | 0.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | libra | 0.00 | 0.00 |
| 000610 | YOGUR ALPINA FINE*150G*6U | 1 | 0.00 | 0.00 | |
| 000702 | YOGUR ALPINA FINE MORA BOT*1000 | 1 | 0.00 | 0.00 | |
| 000718 | YOGUR ALPINA FINE NATU BOT*1000 | 1 | 0.00 | 0.00 | |
| 004250 | AREPAS SARY YUCA QUESO*320G*5U | 2 | 0.00 | 0.00 | |
| 004847 | SAL REFISAL*1000G | 1 | 0.00 | 0.00 | |
| 006192 | ARROZ CASTELLANO*500G | 6 | 0.00 | 0.00 |