| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128420760 | Maryory Giraldo Grisales | 3117243714 | Sandiego campestre Cra 28 # 29 -145 Apto 1803 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20739 | PALMAS | 2026-04-12 09:48:24 | Erika Atehortua | transferencia | tradicional | 133,140.00 | 0101010412005 | 52,563.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000031 | AGUACATE HASS*1000G | 3 | unds no importa si estan verdes | 8,300.00 | 24,900.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 1 | und | 2,990.00 | 2,990.00 |
| 000118 | KIWI *KL | 3 | unds | 22,800.00 | 68,400.00 |
| 000120 | LECHUGA BATAVIAN UD | 1 | und | 2,700.00 | 2,700.00 |
| 000135 | MANGO TOMMY *KL | 2 | unds verdes | 5,300.00 | 10,600.00 |
| 000191 | REPOLLO BLANCO *KL | 0 | und mediano | 2,900.00 | 0.00 |
| 000382 | LECHE COLANTA SEMIDES BOL*1000ML | 2 | unds | 4,050.00 | 8,100.00 |
| 001022 | AGUA CRISTAL BOTELLON 20 LTS | 1 | tiene el repuesto | 15,450.00 | 15,450.00 |