| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43155844 | Catalina Lopera | 3004531133 | mirador sd bloque 8 apto 210 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18609 | PALMAS | 2026-03-13 14:00:28 | Erika Atehortua | efectivo | tradicional | 69,450.00 | -un paquete de cigarrillos chesterfield blancos\r\n | 01010203130022 | 86,537.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000017 | PAPA CAPIRA GRUESA *KL | 2 | kilos que sean grandes | 3,800.00 | 7,600.00 |
| 007030 | DETODITO FRITO LAY FAMIL BBQ*165GR | 2 | unds | 8,250.00 | 16,500.00 |
| 007033 | PAPITAS FRITO LAY FAMIL LIMON*105G | 2 | unds | 7,200.00 | 14,400.00 |
| 009096 | AGUA H2O LIMON*600ML | 2 | unds | 2,750.00 | 5,500.00 |
| 010291 | AGUA BRISA GAS*600ML | 3 | unds | 2,050.00 | 6,150.00 |
| 016321 | TAKIS FUEGO*185G | 2 | unds | 9,650.00 | 19,300.00 |