| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 901788741 | Deisy Mesa | 3054544330 | Diagonal 50 A 36 80 local 3060 Subway plaza beillin |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21106 | NIQUIA | 2026-04-17 15:09:33 | Erika Atehortua | transferencia | tradicional | 107,700.00 | CON FACTURA ELECTRONICA | 01111004170081 | 94,410.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000005 | CEBOLLA DE HUEVO ROJA KL | 5 | kilos | 4,600.00 | 23,000.00 |
| 000012 | TOMATE DE ALINO KL | 5 | kilos | 5,500.00 | 27,500.00 |
| 000120 | LECHUGA BATAVIAN UD | 20 | unds | 2,500.00 | 50,000.00 |
| 000173 | PEPINO EXTRA KL | 3 | kilos | 2,400.00 | 7,200.00 |