| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 7609065 | Nataly Rivera | 315 7609065 | Unidad TUKANA Apto 705 Cra 62 A #74 sur 164 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20173 | ESTRELLA PARQUE | 2026-04-04 11:27:00 | Laura Ortiz Cardona | transferencia | tradicional | 140,090.00 | 01140904040013 | 113,540.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001113 | FRESCO HIT TETRA * 6 | 2 | 2 | 7,350.00 | 14,700.00 |
| 001320 | ACEITE PREMIER *2700ML | 1 | 1 | 53,100.00 | 53,100.00 |
| 003372 | PAPEL HIGIE FLIA MEGARROLLO * 12 | 1 | 1 | 20,990.00 | 20,990.00 |
| 006285 | AZUCAR MANUELITA * 2500 | 1 | 1 | 12,150.00 | 12,150.00 |
| 014941 | SALSA FRUCO PAGUE 800G LLEVE 1000G | 1 | 1 | 19,650.00 | 19,650.00 |
| 015081 | MARG RAMA *PG850G*LLEVE*1000G | 1 | 1 | 19,500.00 | 19,500.00 |