| ID Cliente | Nombre Completo | Telefono | Direccion |
|---|---|---|---|
| 1035229853 | yuliana s sanchez | 318 7960167 | Carrera 57#63B-112 barrio la aldea |
| ID Pedido | Sede | Fecha | Asesor | Metodo Pago | Tipo Domicilio | Total General | Observaciones | Factura # | Total Factura |
|---|---|---|---|---|---|---|---|---|---|
| 21218 | NIQUIA | 2026-04-22 12:44:43 | Laura Ortiz Cardona | efectivo | tradicional | 117,250.00 | 01111004220026 | 103,865.00 |
| ID Producto | Nombre | Cantidad | Observaciones | Precio Unitario | Total |
|---|---|---|---|---|---|
| 000015 | PAPA BULTO* 10 LIBRAS UNIDAD | 1 | 1 | 18,400.00 | 18,400.00 |
| 000052 | BANANO KL | 1 | una gaja | 2,900.00 | 2,900.00 |
| 000097 | FRESA JUMBO EN BANDEJA | 3 | 3 | 4,050.00 | 12,150.00 |
| 000128 | MAIZ DULCE *KL | 1 | 1 | 4,400.00 | 4,400.00 |
| 000133 | MANGO DE AZUCAR *KL | 2 | kilos | 4,300.00 | 8,600.00 |
| 000135 | MANGO TOMMY *KL | 2 | unidades | 3,700.00 | 7,400.00 |
| 000184 | PINA ORO MIEL EXTRA *KL | 2 | 2 | 4,300.00 | 8,600.00 |
| 000194 | SANDIA BABY *KL | 1 | una | 2,900.00 | 2,900.00 |
| 000199 | UVA IMPORTADA *KL | 1 | libra | 23,100.00 | 23,100.00 |
| 000202 | UVA ISABELLA BANDEJA | 3 | 3 | 3,600.00 | 10,800.00 |
| 000225 | PAQUETE TODO A $ 3000 | 1 | tomate | 3,000.00 | 3,000.00 |
| 000225 | PAQUETE TODO A $ 3000 | 2 | criolla | 3,000.00 | 6,000.00 |
| 000225 | PAQUETE TODO A $ 3000 | 0 | pepino | 3,000.00 | 0.00 |
| 000225 | PAQUETE TODO A $ 3000 | 1 | limón | 3,000.00 | 3,000.00 |
| 000225 | PAQUETE TODO A $ 3000 | 2 | aguacate | 3,000.00 | 6,000.00 |