| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1047964688 | Laura Suárez | 3233060148 | Dg 59 # 32-02 unidad San Francisco 3 interior 24 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20246 | ESTRELLA PARQUE | 2026-04-05 09:46:14 | Laura Ortiz Cardona | efectivo | express | 98,790.00 | 2 molinillo del que allá si lo hay de lo contrario no | 01140904050003 | 112,960.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000357 | LECHE MUA ENTERA *900ML*6 | 1 | sixpac | 18,250.00 | 18,250.00 |
| 001746 | LAVAPL AXION LIMON*450*2U | 1 | 1 | 12,990.00 | 12,990.00 |
| 002066 | BLANQ MUA NATURAL*3800ML | 1 | 1 | 9,150.00 | 9,150.00 |
| 002859 | JABON BANO PROTEX HERBAL*110G*3U | 1 | 1 | 12,150.00 | 12,150.00 |
| 003403 | PAPEL HIGIE MUA MEGA ROLLO * 12 | 1 | 1 | 16,150.00 | 16,150.00 |
| 004331 | CALDO MAGGI*12 CUBOS*132GR | 0 | 1 | 4,240.00 | 0.00 |
| 006180 | ARROZ ORQUÃŒDEA * 500GR | 10 | libras | 2,050.00 | 20,500.00 |
| 009885 | AREPAS MAXIOFERTA*20U | 2 | 2 | 4,800.00 | 9,600.00 |