| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43185986 | Isabel Yepes | 3003738859 | casa jardÃn casa 188 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20421 | ESTRELLA SURAMERICA | 2026-04-07 12:26:39 | Mariana Mercado | transferencia | express | 79,250.00 | 01030704070012 | 88,390.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000097 | FRESA JUMBO EN BANDEJA | 1 | und rojas frescas | 5,900.00 | 5,900.00 |
| 000498 | CREMA CHANTILLY ALQUERIA*250G | 1 | - | 20,150.00 | 20,150.00 |
| 002386 | TOA COCINA SCOTT DURAM*3U | 1 | - | 24,600.00 | 24,600.00 |
| 004709 | PANCAKES CORONA *320GR | 1 | la que trae chips de chocolate | 9,850.00 | 9,850.00 |
| 010797 | YOGUR ALPINA GRIEGO NATU*500G | 1 | - | 18,750.00 | 18,750.00 |