| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 5122762 | Oscar Llorente | 3023754355 | unidad bosque de Guamal torre 1 apto 501 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20859 | PALMAS | 2026-04-14 07:24:28 | Mariana Mercado | efectivo | tradicional | 132,400.00 | 0101010414001 | 85,494.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000124 | LIMON MANDARINO KL | 10 | und | 5,800.00 | 58,000.00 |
| 001724 | AJAX BICARBO NARANJA-LIM*1LT | 1 | - | 12,000.00 | 12,000.00 |
| 001981 | FABULOSO BEBE * 1 L | 1 | - | 10,900.00 | 10,900.00 |
| 002062 | BLANQ CLOROX*930ML | 1 | - | 5,100.00 | 5,100.00 |
| 002236 | DETERGENTE FAB FLORAL*5K | 1 | - | 34,800.00 | 34,800.00 |
| 003323 | PAPEL HIGIE FLIA MEGARROLLO * 4 | 1 | - | 11,600.00 | 11,600.00 |