| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 8832065 | John Hernandez | 3208832065 | URB California Tr 1 apto 1201 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19207 | PALMAS | 2026-03-21 15:06:54 | Mariana Mercado | transferencia | tradicional | 65,000.00 | 01010203210042 | 72,850.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000304 | LECHE ALQUERIA ENTERA ALQUELITRO*1000ML | 2 | - | 4,500.00 | 9,000.00 |
| 001682 | CAFE BUENDIA DESCAFEINADO * 85G | 1 | - | 23,250.00 | 23,250.00 |
| 004266 | AREPAS SONSONENAS AMARI*5U | 1 | - | 3,400.00 | 3,400.00 |
| 006192 | ARROZ CASTELLANO*500G | 1 | - | 5,200.00 | 5,200.00 |
| 009054 | PAPEL HIGIE FLIA EXPERT*1U | 1 | - | 3,000.00 | 3,000.00 |
| 009095 | AGUA CRISTAL*600 ML | 1 | - | 1,400.00 | 1,400.00 |
| 009318 | QUESO ZARZAL CAMPE*240G | 1 | - | 8,950.00 | 8,950.00 |
| 009335 | COCACOLA*400ML | 3 | - | 3,600.00 | 10,800.00 |