| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43635912 | Lina Ospina | 3023738663 | Diagonal 59 #44-61 apto 1604 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18084 | NIQUIA | 2026-03-05 12:10:42 | Mariana Mercado | efectivo | tradicional | 68,910.00 | FACTURA FISICA | 01111003050022 | 67,196.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000052 | BANANO KL | 1 | kilo maduro | 2,900.00 | 2,900.00 |
| 000340 | LECHE BETANIA ENT*900ML*6U | 1 | . | 18,950.00 | 18,950.00 |
| 001666 | CAFE MUA GRANULADO*170G | 1 | .. | 19,900.00 | 19,900.00 |
| 003636 | SARDINA LA ESPANOLA CILIN*425G | 1 | .. | 7,200.00 | 7,200.00 |
| 011345 | PANELA PORCIONADA SANTA ROSA*8U | 4 | .. | 4,990.00 | 19,960.00 |