| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43915045 | Angelica Sanchez | 3136183173 | calle 29 C # 35-130 bloque 11 apt 117 TERRAZAS de san diego |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19760 | PALMAS | 2026-03-29 15:57:39 | Laura Ortiz Cardona | transferencia | tradicional | 43,850.00 | 0101010329 | 46,630.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000152 | MORA BOLSA UNIDAD | 1 | 1 | 4,100.00 | 4,100.00 |
| 000169 | PAQUETE TODO A 2 MIL X UNIDAD | 1 | limon | 2,000.00 | 2,000.00 |
| 000305 | LECHE COLANTA ENTERA REFRIGERADA*1000ML | 2 | 2 | 3,950.00 | 7,900.00 |
| 000416 | QUESO COLANTA*250G | 1 | 1 | 8,750.00 | 8,750.00 |
| 004853 | SAL REFISAL MARINA*400G | 1 | 1 | 2,350.00 | 2,350.00 |
| 005072 | COCACOLA*1 5LT*1U | 1 | 1 | 7,000.00 | 7,000.00 |
| 005374 | PONQUE RAMO TRADICIONAL*230G | 1 | 1 | 6,550.00 | 6,550.00 |
| 015219 | QUATRO*1 5 LT | 1 | 1 | 5,200.00 | 5,200.00 |