| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5408356 | Maria Elena | 301 5408356 | Car 41 A #30C 59 Ciudadela san Diego núcleo 2 Apartamento 210 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18396 | PALMAS | 2026-03-10 11:27:51 | Laura Ortiz Cardona | tarjeta | tradicional | 105,240.00 | 01010203100020 | 113,950.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001467 | MANTEQ COLANTA S/SAL*250G | 1 | 1 | 15,550.00 | 15,550.00 |
| 005213 | TOSTADAS FAROLITOS MANTEQUILLA*260G | 3 | 3 | 6,800.00 | 20,400.00 |
| 005796 | BICARBONATO MUA*500GR | 1 | 1 | 2,900.00 | 2,900.00 |
| 006307 | HUEVO AVINAL EXTRA ROJO*30U | 2 | triple aaa | 17,500.00 | 35,000.00 |
| 009273 | CUAJADA ZARZAL*450G | 1 | redonda | 12,400.00 | 12,400.00 |
| 016528 | LECHE MAXIOFERTA DESLACTOSADA BOLSA*900ML*6UND | 1 | sixpac | 18,990.00 | 18,990.00 |