| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1128264152 | Felipe Agudelo | 3007756975 | Mirador de San Diego Bloque 8 apto 9910. |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21108 | PALMAS | 2026-04-17 15:17:38 | Laura Ortiz Cardona | transferencia | tradicional | 75,050.00 | 1*mani salado la especial paquete grande \r\n- Paquete de choco - manÃ. | 01010104170029 | 133,050.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 001029 | AGUA H2O LIMON*1 5 LTS | 1 | 1 | 4,100.00 | 4,100.00 |
| 001177 | BRETANA POSTOBON*1 5LT *1U | 1 | 1 | 4,800.00 | 4,800.00 |
| 004815 | CREMA AGRIA COLANTA*400G | 1 | 1 | 13,350.00 | 13,350.00 |
| 005717 | NACHOS FIESTOS RAMO NATURAL * 190GR | 2 | Nachos grande | 7,950.00 | 15,900.00 |
| 007029 | DETODITO FRITO LAY FAMIL LIMON*165G | 2 | 2 | 8,250.00 | 16,500.00 |
| 009951 | COCACOLA CERO*1 5LT | 1 | 1 | 6,150.00 | 6,150.00 |
| 016558 | GUACAMOLE MAFRY *500G | 1 | 1 | 14,250.00 | 14,250.00 |