| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5980342 | Eliana Maria Zapata Perez | 310 5980342 | sierra brava Carrera 37A N 29-72 Apartamento 413 bloque 5 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20470 | PALMAS | 2026-04-08 09:07:43 | Erika Atehortua | tarjeta | tradicional | 188,700.00 | 0101010408006 | 110,175.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000097 | FRESA JUMBO EN BANDEJA | 1 | bandeja | 3,200.00 | 3,200.00 |
| 000125 | LIMON TAHITI KL | 12 | unds | 8,100.00 | 97,200.00 |
| 000162 | UCHUVA EN BANDEJA X UNIDAD | 1 | und | 3,200.00 | 3,200.00 |
| 000165 | PAPAYA COSTENA *KL | 1 | und mediana | 2,900.00 | 2,900.00 |
| 000208 | ZANAHORIA *KL | 1 | libra | 3,500.00 | 3,500.00 |
| 001185 | COCACOLA ZERO*2 5 LT*1U | 1 | und | 6,150.00 | 6,150.00 |
| 001675 | CAFE NESCAFE DESCA * 200 | 1 | und | 38,600.00 | 38,600.00 |
| 006150 | ARROZ DIANA*500G | 3 | unds | 2,050.00 | 6,150.00 |
| 009203 | SALCHI ZENU RANCH*480G | 1 | und | 27,800.00 | 27,800.00 |