| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 901033649 | ASIA SUPPLY AND LOGISTICS SAS | 321 8410055 | CRA 38 N 26-17 OF 924 ED BIO 26 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 17852 | PALMAS | 2026-03-03 09:08:01 | Laura Ortiz Cardona | efectivo | tradicional | 29,000.00 | facturacion electonica nit 901033649 accounting@ggi-cn.com\r\n\r\n | 0101020303008 | 41,006.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000184 | PINA ORO MIEL EXTRA *KL | 3 | unidades | 4,800.00 | 14,400.00 |
| 005988 | VASO 6 ONZAS CARTON DOMINGO*50U | 2 | 2 | 7,300.00 | 14,600.00 |