| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1017187064 | Carolina Gerorge | 3145050095 | Calle 84 #46-43 Campo Valdés |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20228 | CAMPO VALDES | 2026-04-04 18:20:48 | Laura Ortiz Cardona | transferencia | tradicional | 34,899.00 | 1*kilo curuba | 01040704050010 | 47,722.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000112 | GUINEO *KL | 1 | kilo | 3,000.00 | 3,000.00 |
| 000169 | PAQUETE TODO A 2000*UND | 2 | zanahoria | 2,000.00 | 4,000.00 |
| 004724 | PASTAS LA MUNECA ESPAGUETTI * 250G | 2 | 2 | 2,250.00 | 4,500.00 |
| 005170 | TOSTADAS MAMA INES MANTEQ*280G | 1 | 1 | 8,900.00 | 8,900.00 |
| 006328 | PANELA EL TRECE CONGOLO * 18U | 1 | 1 | 6,999.00 | 6,999.00 |
| 010454 | JABON BANO LAK AVENA*115G*3U | 1 | 1 | 7,500.00 | 7,500.00 |