| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 2725868 | katalina gutierrez | 319 2725868 | CRA 35 NUM 19 -620 tierra grata PALMAS apto 2904 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17802 | PALMAS | 2026-03-02 14:37:30 | Erika Atehortua | tarjeta | tradicional | 54,070.00 | 01010203020028 | 39,810.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000117 | JENGIBRE *KL | 1 | raiz mediana | 13,500.00 | 13,500.00 |
| 000173 | PEPINO EXTRA KL | 4 | unds los mas verdes | 1,380.00 | 5,520.00 |
| 001791 | LAVAPL MUA LIQ LIMON * 3080 ML | 1 | und | 18,450.00 | 18,450.00 |
| 003331 | PAPEL HIGIE ROSAL XG*12R | 1 | und | 16,600.00 | 16,600.00 |