| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 320672049 | Amanda A | 3206720493 | Estacion estrella |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20462 | ESTRELLA PARQUE | 2026-04-08 07:39:18 | Erika Atehortua | efectivo | tradicional | 155,450.00 | 01140904080008 | 171,913.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000012 | TOMATE DE ALINO KL | 2 | kilos verdes | 7,300.00 | 14,600.00 |
| 000017 | PAPA CAPIRA GRUESA *KL | 18 | kilos | 4,500.00 | 81,000.00 |
| 000022 | CILANTRO *KL | 1 | 1.500 | 8,500.00 | 8,500.00 |
| 000191 | REPOLLO BLANCO *KL | 2 | unds grandes | 2,900.00 | 5,800.00 |
| 001387 | ACEITE SENORA PALMA TRECE*3000CM | 1 | und | 27,450.00 | 27,450.00 |
| 001693 | LAVAPL AXION LIMON*850G | 1 | und | 12,600.00 | 12,600.00 |
| 017057 | BOLSA ROLL BAG BASURA NEGRA 65*90*10U | 2 | unds | 2,750.00 | 5,500.00 |