| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 4419516 | Juan Diego Sanchez | 3024419516 | calle 47b sur 67A 15 interior 145 vergel Cantarrana |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19610 | PRADO 3 | 2026-03-28 10:05:05 | Laura Ortiz Cardona | efectivo | tradicional | 111,850.00 | 01161003280008 | 99,700.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001014 | MEGA COMBO FAZAN* 900GR | 1 | 1 | 16,500.00 | 16,500.00 |
| 001413 | MARGARINA CAMPI SAL*1000G | 1 | 1 | 16,500.00 | 16,500.00 |
| 003372 | PAPEL HIGIE FLIA MEGARROLLO * 12 | 1 | 1 | 21,900.00 | 21,900.00 |
| 005544 | GALLETA SALTIN QUE/MANT*450G 4 TACO | 1 | 1 | 10,150.00 | 10,150.00 |
| 005566 | GALLETA DUCALES 4 TC*430G | 1 | 1 | 11,300.00 | 11,300.00 |
| 006137 | ARROZ CARIBE*500G | 4 | libras | 2,050.00 | 8,200.00 |
| 011346 | PANELA REGIONAL ECONO PAR*833G | 3 | 3 | 4,300.00 | 12,900.00 |
| 017740 | HUEVO EMAUS AA *30U | 1 | 1 | 14,400.00 | 14,400.00 |