| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1883571 | Universidad Ces | 3011883571 | cafeterÃa green house |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17735 | PALMAS | 2026-03-02 08:23:46 | Erika Atehortua | efectivo | tradicional | 133,840.00 | 0101020302003 | 59,842.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 4 | unds | 3,100.00 | 12,400.00 |
| 000012 | TOMATE DE ALINO KL | 10 | unds | 7,500.00 | 75,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 2 | unds | 3,100.00 | 6,200.00 |
| 000173 | PEPINO EXTRA KL | 3 | unds grandes | 1,380.00 | 4,140.00 |
| 000208 | ZANAHORIA *KL | 6 | unds | 2,100.00 | 12,600.00 |
| 001396 | ACEITE D OLIVA MUA*500ML | 1 | und | 23,500.00 | 23,500.00 |