| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 42828574 | yennifer alzate | 3246882563 | Carrera 31#42-53 la Milagrosa |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18086 | PALMAS | 2026-03-05 12:25:58 | Mariana Mercado | efectivo | tradicional | 111,190.00 | 01010203050027 | 94,880.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 002013 | SUAVITEL PRIMAVERA *2UN*1LT | 1 | . | 16,790.00 | 16,790.00 |
| 002225 | DETERGENTE ARIEL * 2 KL | 2 | . | 23,300.00 | 46,600.00 |
| 002810 | JABON BANO JyJ ADUL ROSAS*3*110G | 1 | . | 12,600.00 | 12,600.00 |
| 003078 | CREMA DENTAL COLGATE TRIPLE * 125*3 | 1 | .. | 26,400.00 | 26,400.00 |
| 003278 | JABON REY*300G*3U | 1 | . | 8,800.00 | 8,800.00 |