| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5190350 | Jorge Garcia | 3145190350 | cra 33 # 28-10 serrania de san diego torre 3 apto 113 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17630 | PALMAS | 2026-03-01 08:36:03 | Erika Atehortua | efectivo | tradicional | 210,360.00 | 01010200301003 | 213,659.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000135 | MANGO TOMMY *KL | 4 | unds | 5,900.00 | 23,600.00 |
| 005170 | TOSTADAS MAMA INES MANTEQ*280G | 3 | unds | 8,100.00 | 24,300.00 |
| 005187 | MINI CROISSANT MAMA INES*330G | 6 | unds | 8,400.00 | 50,400.00 |
| 005374 | PONQUE RAMO TRADICIONAL*230G | 2 | unds | 6,550.00 | 13,100.00 |
| 009835 | AREPAS SARY EXTRAGR*1250G*10U | 2 | unds | 8,550.00 | 17,100.00 |
| 014454 | AREPA FOGON MED/TELA BLANCA*10U | 2 | unds | 2,950.00 | 5,900.00 |
| 016528 | LECHE MAXIOFERTA DESLACTOSADA BOLSA*900ML*6UND | 4 | pacas | 18,990.00 | 75,960.00 |