| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 32522321 | Lida Herrera | 3117620091 | cra 62 # 81 sur 42 barrio los tanques casa primer piso |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18019 | ESTRELLA PARQUE | 2026-03-04 14:52:12 | Laura Ortiz Cardona | efectivo | tradicional | 84,910.00 | 01140903040018 | 86,990.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000468 | QUESITO BETANIA*500G | 1 | 1 | 12,550.00 | 12,550.00 |
| 001623 | CAFE NESCAFE*170G | 1 | de promocion | 30,990.00 | 30,990.00 |
| 003297 | PANITOS DAMPY *102UN | 1 | 1 | 4,290.00 | 4,290.00 |
| 005170 | TOSTADAS MAMA INES MANTEQ*280G | 1 | 1 | 8,100.00 | 8,100.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | 1 | 9,990.00 | 9,990.00 |
| 016528 | LECHE MAXIOFERTA DESLACTOSADA BOLSA*900ML*6UND | 1 | sixpac o mua | 18,990.00 | 18,990.00 |