| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 302217612 | Monica Garcia | 3022176125 | Calle 57 sur bloque 10 #67-51 apartamento 604 del limonar etapa 4 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17689 | PRADO 3 | 2026-03-01 12:31:50 | Laura Ortiz Cardona | transferencia | tradicional | 59,800.00 | 01161003010019 | 65,130.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 0 | 1 | 10,300.00 | 0.00 |
| 002149 | BLANQ MUA NATURAL*2000ML | 1 | 1 | 3,900.00 | 3,900.00 |
| 003297 | PANITOS DAMPY *102UN | 1 | 1 | 4,700.00 | 4,700.00 |
| 005563 | GALLETA SALTIN*640G*8 TC | 1 | 1 | 11,300.00 | 11,300.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | 1 | 11,300.00 | 11,300.00 |
| 009212 | MAXIOFERTA ZENU *725G | 1 | 1 | 18,100.00 | 18,100.00 |
| 010773 | QUESO MOZA MAXIOFERTA*360G | 1 | 1 | 10,500.00 | 10,500.00 |