| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1233339023 | Abraham Yanez | 3203753876 | Cra 33 #28 -150 bosques de San Diego 1, apartamento 310 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18251 | PALMAS | 2026-03-07 15:31:30 | Erika Atehortua | transferencia | tradicional | 128,100.00 | 01010203070023 | 48,647.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 4 | unds | 3,100.00 | 12,400.00 |
| 000006 | CEBOLLA RAMA PELADA O SIN HOJA *KL | 1 | paquete | 6,300.00 | 6,300.00 |
| 000012 | TOMATE DE ALINO KL | 5 | unds | 7,500.00 | 37,500.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 3 | kilos | 3,700.00 | 11,100.00 |
| 000022 | CILANTRO *KL | 1 | bolsita | 13,500.00 | 13,500.00 |
| 000025 | PLATANO MADURO EXTRA KL | 5 | unds | 4,200.00 | 21,000.00 |
| 000125 | LIMON TAHITI KL | 5 | unds | 4,700.00 | 23,500.00 |
| 016699 | AREPA FOGON TELA*550G | 1 | und | 2,800.00 | 2,800.00 |