| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43640696 | Astrid Lopez | 3127505145 | CR 61a #23-89 Altos de San Gabriel etapa 3 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20225 | ESTRELLA SURAMERICA | 2026-04-04 17:48:54 | Erika Atehortua | efectivo | tradicional | 86,200.00 | enviarlo antes de las 7 pm, ya que sale para la misa | 01030704040113 | 88,135.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000010 | CEBOLLA RAMA PESADA | 1 | kilo | 4,900.00 | 4,900.00 |
| 000012 | TOMATE DE ALINO KL | 1 | kilo | 7,800.00 | 7,800.00 |
| 000110 | GUAYABA EXTRA KL | 1 | kilo | 5,900.00 | 5,900.00 |
| 000135 | MANGO TOMMY *KL | 1 | und maduro | 5,700.00 | 5,700.00 |
| 000340 | LECHE BETANIA ENT*900ML*6U | 2 | pacas | 19,300.00 | 38,600.00 |
| 005072 | COCACOLA*1 5LT*1U | 2 | und | 6,800.00 | 13,600.00 |
| 014307 | PANELA VALLUNA SF*833G | 2 | unds | 4,850.00 | 9,700.00 |
| 018475 | TOCINETA*500GR | 0 | und | 16,900.00 | 0.00 |