| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 2925687 | Hernando Betancur | 300 2925687 | Punta de piedra bloque 10 Apto 420 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18774 | PALMAS | 2026-03-15 13:36:56 | Erika Atehortua | tarjeta | tradicional | 101,450.00 | 01010203150025 | 99,341.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000024 | PLATANO COMINO *KL | 8 | unidades | 3,900.00 | 31,200.00 |
| 000104 | GRANADILLA BANDEJA UNIDAD | 1 | bandeja | 3,850.00 | 3,850.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds pintones | 6,600.00 | 13,200.00 |
| 000155 | MURRAPO X KILO | 1 | mano grande pintones | 3,000.00 | 3,000.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und grande | 4,000.00 | 4,000.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 1 | und | 4,800.00 | 4,800.00 |
| 000355 | LECHE COLANTA DESLACTOSADA*1000ML*6UND | 1 | paca | 25,900.00 | 25,900.00 |
| 004270 | AREPAS SONSONENAS T DELGADAS*5U | 5 | unidades | 3,100.00 | 15,500.00 |