| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1017210293 | Manuela Muñoz | 3206431742 | crr43#32-39 metropolitan apto 2035 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19230 | PALMAS | 2026-03-22 09:30:42 | Erika Atehortua | transferencia | tradicional | 76,000.00 | 01010203220005 | 53,448.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000046 | ARANDANOS BANDEJA | 1 | und | 7,100.00 | 7,100.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 4,400.00 | 4,400.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds pinton grandes | 6,600.00 | 13,200.00 |
| 000148 | MANZANA VERDE KL | 2 | undws | 11,400.00 | 22,800.00 |
| 000205 | UVA SIN SEMILLA ROJA O VERDE KL | 1 | bolsita | 28,500.00 | 28,500.00 |