| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 320672049 | Amanda A | 3206720493 | Estacion estrella |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 18955 | ESTRELLA PARQUE | 2026-03-18 07:15:28 | Erika Atehortua | efectivo | tradicional | 126,600.00 | 01140903180021 | 134,346.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 3 | kilos | 2,800.00 | 8,400.00 |
| 000012 | TOMATE DE ALINO KL | 3 | kilos | 5,500.00 | 16,500.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 20 | kilos | 3,700.00 | 74,000.00 |
| 000124 | LIMON MANDARINO KL | 5 | unds | 3,500.00 | 17,500.00 |
| 000191 | REPOLLO BLANCO *KL | 3 | unds grandes | 2,600.00 | 7,800.00 |
| 000208 | ZANAHORIA *KL | 1 | kilo | 2,400.00 | 2,400.00 |