| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 79834864 | JAVIER MARTINEZ | 3178456921 | CRA 67A 42 SUR-109 APTO 702 URB PALMAR DE SAN ANTONIO |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19702 | PRADO 1 | 2026-03-29 10:28:56 | Mariana Mercado | transferencia | tradicional | 113,300.00 | 00000000000 | 118,227.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 3 | kilos mediana | 2,900.00 | 8,700.00 |
| 000010 | CEBOLLA RAMA PESADA | 1 | libra | 5,400.00 | 5,400.00 |
| 000012 | TOMATE DE ALINO KL | 3 | kilos | 5,600.00 | 16,800.00 |
| 000023 | YUCA EXTRA KL | 1 | kilo | 5,000.00 | 5,000.00 |
| 009885 | AREPAS MAXIOFERTA*20U | 1 | - | 4,800.00 | 4,800.00 |
| 009951 | COCACOLA CERO*1.5LT | 1 | - | 6,800.00 | 6,800.00 |
| 018381 | MORRILLO RES | 2 | kilos entreverado entero | 32,900.00 | 65,800.00 |