| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128458864 | Luisa Ortiz | 3024451414 | Crr 69# 28-40 San Francisco. |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20498 | ESTRELLA SURAMERICA | 2026-04-08 11:48:14 | Laura Ortiz Cardona | efectivo | tradicional | 160,100.00 | 01030704080008 | 88,209.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | 1 | 2,500.00 | 2,500.00 |
| 000004 | CEBOLLA DE HUEVO BLANCA KL | 3 | libras sin pelar | 3,800.00 | 11,400.00 |
| 000010 | CEBOLLA RAMA PESADA | 2 | libras | 5,200.00 | 10,400.00 |
| 000012 | TOMATE DE ALINO KL | 2 | libras | 7,300.00 | 14,600.00 |
| 000034 | AHUYAMA *KL | 8 | libras | 2,900.00 | 23,200.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 0 | bandejas | 4,200.00 | 0.00 |
| 000112 | GUINEO *KL | 6 | libras | 3,000.00 | 18,000.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | una | 2,800.00 | 2,800.00 |
| 000125 | LIMON TAHITI KL | 1 | kilo | 7,900.00 | 7,900.00 |
| 000150 | MELON KL | 3 | libras | 6,200.00 | 18,600.00 |
| 000173 | PEPINO EXTRA KL | 4 | libras | 2,600.00 | 10,400.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 4 | libras | 4,500.00 | 18,000.00 |
| 000195 | SANDIA COMUN *KL | 4 | libras | 3,100.00 | 12,400.00 |
| 000208 | ZANAHORIA *KL | 3 | libras | 3,300.00 | 9,900.00 |