| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Asesor | Sede | Acción |
|---|---|---|---|---|---|---|---|
| LADY GIRALDO | 118 | 01010207090011 | 199,199.00 | 2025-07-09 10:55:40 | Erika Atehortua | 6 | Ver detalle |
| Daniela londoño | 129 | 01030707090010 | 43,497.00 | 2025-07-09 10:54:47 | Mariana Mercado | 1 | Ver detalle |
| Sandra milena Hernandez | 122 | 01030707090009 | 22,755.00 | 2025-07-09 10:48:23 | Mariana Mercado | 1 | Ver detalle |
| Amanda A | 124 | 01140907070003 | 23,600.00 | 2025-07-09 10:47:44 | Mariana Mercado | 2 | Ver detalle |
| Jose J | 117 | 01010207090010 | 138,914.00 | 2025-07-09 10:46:50 | Mariana Mercado | 6 | Ver detalle |
| Amanda A | 123 | 01140907090002 | 110,007.00 | 2025-07-09 10:43:24 | Mariana Mercado | 2 | Ver detalle |
| ANA MARIA RODAS AREIZA | 119 | 01010207090007 | 206,740.00 | 2025-07-09 10:37:38 | Erika Atehortua | 6 | Ver detalle |
| Wendy W | 121 | 01010207090006 | 58,400.00 | 2025-07-09 10:28:47 | Mariana Mercado | 6 | Ver detalle |
| RESTAURANTE KALUA | 125 | 01010207090004 | 66,283.00 | 2025-07-09 10:24:23 | Maria Camila Echeverry Villada | 6 | Ver detalle |
| Alcira Alvarez | 115 | 01030707090008 | 119,441.00 | 2025-07-09 10:06:38 | Mariana Mercado | 1 | Ver detalle |