| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 6373138 | Juan Manuel Montoya Carvajal | 317 6373138 | calle 24 # 39 07 apto 1506 unidad residencial Vancouver |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20725 | PALMAS | 2026-04-11 16:53:22 | Laura Ortiz Cardona | tarjeta | tradicional | 168,480.00 | 0101010411036 | 147,307.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000158 | NARANJA TANGELO KL | 6 | unidades | 3,780.00 | 22,680.00 |
| 000190 | REMOLACHA *KL | 4 | unidades | 4,100.00 | 16,400.00 |
| 000439 | CUAJADA COLANTA*500G | 1 | 1 | 13,900.00 | 13,900.00 |
| 000478 | QUESO MOZA ALPINA*400G | 1 | lonchas | 22,800.00 | 22,800.00 |
| 003660 | SALCHICHA ZENU PERRO CALIENTE*480G | 1 | 1 | 22,650.00 | 22,650.00 |
| 004767 | DORIA MACARRON CON QUESO *210GR | 2 | cajas | 5,150.00 | 10,300.00 |
| 007000 | PAPITAS FRITO LAY MEGALON*586G*22U | 1 | 1 | 27,250.00 | 27,250.00 |
| 014515 | CAFE MATIZ ESCARLATA *340G | 1 | intenso numero 07 | 32,500.00 | 32,500.00 |