| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 4154641 | Maria Ortiz palmas | 3114154641 | Bosques Sd 1 Apto 1218 |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20901 | PALMAS | 2026-04-14 16:24:30 | Mariana Mercado | efectivo | tradicional | 29,000.00 | 01010104140031 | 35,295.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000468 | QUESITO BETANIA*500G | 1 | - | 11,950.00 | 11,950.00 |
| 001911 | DESENGRASANTE MUA SPRAY CITR*500ML | 1 | - | 4,050.00 | 4,050.00 |
| 002177 | DETERGENTE ARIEL * 450G | 1 | - | 6,700.00 | 6,700.00 |
| 005210 | TOSTADAS SEBA SEBA*210G | 1 | - | 6,300.00 | 6,300.00 |