| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 8162585 | Santiago Trujillo | 3206340528 - 3207340528 | carrera 31#19-445 torre 2 apto 1505 tierra grata bosque santo |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17821 | PALMAS | 2026-03-02 17:04:38 | Erika Atehortua | tarjeta | tradicional | 74,480.00 | 01010203020035 | 85,664.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000165 | PAPAYA COSTENA *KL | 1 | und | 3,000.00 | 3,000.00 |
| 000992 | SALCHI ZENU RANCH*230G | 1 | und | 17,200.00 | 17,200.00 |
| 001099 | CERV KAUFMANN LATA*310ML*6U | 1 | sixpack | 9,990.00 | 9,990.00 |
| 005596 | AGUARDIENTE ANT ROJO*375ML | 1 | und | 24,850.00 | 24,850.00 |
| 005762 | CIGARRILLO MARLBORO SELECTION VERDE/AZUL *10U | 1 | und | 5,000.00 | 5,000.00 |
| 010667 | CERV KAUFMANN LATA*330ML | 1 | und | 1,790.00 | 1,790.00 |
| 012361 | COCACOLA*2 5*1U | 1 | und | 9,200.00 | 9,200.00 |
| 015193 | SODA POOL*1700ML | 1 | und | 3,450.00 | 3,450.00 |