| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 11786367 | heliodoro bonilla | 3108317016 | CASTELLÓN DE SAN DIEGO APARTAMENTO 511 bloque 1 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20219 | PALMAS | 2026-04-04 17:01:14 | Laura Ortiz Cardona | efectivo | tradicional | 51,700.00 | 01010104040033 | 58,500.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 004254 | AREPAS SONSONENAS T BLANCA*5U | 1 | paquete blancas | 3,400.00 | 3,400.00 |
| 005187 | MINI CROISSANT MAMA INES*330G | 1 | 1 | 8,600.00 | 8,600.00 |
| 009217 | JAMON ZENU PIETRAN STAND*230G | 1 | 1 | 16,950.00 | 16,950.00 |
| 009319 | QUESO COSTENO BLOQUE *500G | 1 | 1 | 18,050.00 | 18,050.00 |
| 016698 | AREPA FOGON CHOCOLO*400G | 1 | chocolo | 4,700.00 | 4,700.00 |