| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 314798291 | Olga Velez | 3147982914 | carrera 35 81sur-41 barrio pan de azucar sabaneta |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 19822 | ESTRELLA PARQUE | 2026-03-30 12:18:51 | Mariana Mercado | efectivo | tradicional | 163,740.00 | 01140903300013 | 140,550.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001693 | LAVAPL AXION LIMON*850G | 2 | - | 12,600.00 | 25,200.00 |
| 002855 | JABON BANO PROTEX AVE*110G*3U | 1 | - | 12,150.00 | 12,150.00 |
| 003022 | CREMA DENTAL ORAL B 100%*140ML | 1 | - | 20,550.00 | 20,550.00 |
| 003372 | PAPEL HIGIE FLIA MEGARROLLO * 12 | 1 | - | 20,990.00 | 20,990.00 |
| 006187 | ARROZ FEDERAL EXT/GOUR*2500G | 1 | - | 26,300.00 | 26,300.00 |
| 009636 | DETERGENTE ARIEL DOBLE PODER *3 5KG | 1 | - | 42,150.00 | 42,150.00 |
| 012309 | ATUN ZENU ACEITE GIRASOL*160G | 2 | - | 8,200.00 | 16,400.00 |