| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 24575275 | Olga Marina Hernandez Gonzalez | 3185065056 | cll 39 # 35 - 22 apto 201 casa segundo piso - el salvador |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18635 | PALMAS | 2026-03-14 07:45:04 | Erika Atehortua | efectivo | tradicional | 254,270.00 | 01010203140005 | 226,201.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000134 | MANGO FARCHI X KL | 3 | kilos de la promocion | 3,700.00 | 11,100.00 |
| 000340 | LECHE BETANIA ENT*900ML*6U | 3 | pacas | 19,300.00 | 57,900.00 |
| 000357 | LECHE MUA ENTERA *900ML*6 | 3 | pacas | 18,250.00 | 54,750.00 |
| 001410 | MARGARINA RAMA*1000G | 1 | und | 23,850.00 | 23,850.00 |
| 006311 | HUEVO AVINAL AA*30U | 2 | canastas | 14,990.00 | 29,980.00 |
| 011058 | MILO BOLSA *440G | 1 | und | 19,990.00 | 19,990.00 |
| 017971 | LECHE MIRAMONTE POLVO*900GR | 3 | unds | 18,900.00 | 56,700.00 |