| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 43572583 | Maria Cristina Muñoz | 300 3200793 | Calle 37#23aa37 Apartamento117 Torreones de cataluña Milagrosa |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 20934 | PALMAS | 2026-04-15 10:22:18 | Laura Ortiz Cardona | transferencia | tradicional | 174,230.00 | 010104150014 | 166,579.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000424 | CUAJADA MAXIOFERTA*450G | 1 | 1 | 8,800.00 | 8,800.00 |
| 003313 | PANITOS MUA*80UN | 1 | 1 | 3,750.00 | 3,750.00 |
| 004401 | CALDO COMPLETISIMO*108G | 1 | de promocion desmenuzado | 4,800.00 | 4,800.00 |
| 005619 | AGUARDIENTE ANT VERDE TETRA 24GR*1050 ML | 3 | 3 | 47,350.00 | 142,050.00 |
| 008772 | GALLETA SALTIN*524G 6 TACOS | 1 | 1 | 8,790.00 | 8,790.00 |
| 009943 | LENTEJA EL TRECE * 460 | 1 | 1 | 2,050.00 | 2,050.00 |
| 011346 | PANELA REGIONAL ECONO PAR*833G | 1 | 1 | 3,990.00 | 3,990.00 |