| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43532482 | Lorena Gomez | 3196857397 | cra 50 # 87-44 barrio campo valdez |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20291 | CAMPO VALDES | 2026-04-05 14:10:50 | Laura Ortiz Cardona | efectivo | tradicional | 89,800.00 | 01040704050031 | 65,136.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000424 | CUAJADA MAXIOFERTA*450G | 0 | 1 | 8,800.00 | 0.00 |
| 001113 | FRESCO HIT TETRA * 6 | 2 | 2 | 6,450.00 | 12,900.00 |
| 001623 | CAFE NESCAFE*170G | 1 | de promocion con posillo | 32,950.00 | 32,950.00 |
| 005072 | COCACOLA*1.5LT*1U | 1 | 1 | 7,300.00 | 7,300.00 |
| 005928 | PAN TAJADO BIMBO ACTIDEFENSIS*600G | 1 | 1 | 7,150.00 | 7,150.00 |
| 009783 | ENTREMUSLO BUCANERO*6U*1000G | 1 | 1 | 17,500.00 | 17,500.00 |
| 010746 | AREPA FOGON TPAISA TELA*5U | 2 | 2 | 3,050.00 | 6,100.00 |
| 014967 | CALDO MAGGI DESM GALLINA PG 10 LLEVE 12U | 1 | 1 | 5,900.00 | 5,900.00 |