| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128458864 | Luisa Ortiz | 3024451414 | Crr 69# 28-40 San Francisco. |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21059 | ESTRELLA PARQUE | 2026-04-16 16:35:31 | Ana Maria Rendon | transferencia | tradicional | 110,490.00 | 01140904160024 | 87,510.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000003 | AJO MAYA *3 UNIDAD | 1 | unidad | 1,750.00 | 1,750.00 |
| 000128 | MAIZ DULCE *KL | 6 | libras | 3,920.00 | 23,520.00 |
| 000136 | MANGO TOMY OFERTA | 5 | libras | 2,380.00 | 11,900.00 |
| 000165 | PAPAYA COSTENA *KL | 4 | libras | 2,900.00 | 11,600.00 |
| 000173 | PEPINO EXTRA KL | 4 | libras | 1,820.00 | 7,280.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 4 | libras | 3,150.00 | 12,600.00 |
| 000194 | SANDIA BABY *KL | 4 | libras | 2,660.00 | 10,640.00 |
| 000270 | PAPA BULTO*10 KL | 1 | unidad | 0.00 | 0.00 |
| 001623 | CAFE NESCAFE*170G | 1 | unidad | 31,200.00 | 31,200.00 |