@extends('layouts.app')

@section('content')
@extends('ventas.menu')

<div id="contenedor-dashboard" class="container-fluid">
    <div class="row ">
      <div class="col-md-12">
        <h2>Pedidos de ventas</h2>
        <a type="button" href="{{route('ventas.pedido_venta')}}" class="botonColor">Nuevo</a>
      </div>
    </div>
    <div class="col-md-12">
      <br>
      <br>
      <table id="example" class="display" style="width:100%">
          <thead>
            <tr>
              <td>Número de pedido</td>
              <td>Fecha confirmación</td>
              <td>Cliente</td>
              <td>Usuario</td>
              <td>Total</td>
              <td>Estado</td>
            </tr>
          </thead>
          <tbody>
            <tr>
              <td>SO/1533</td>
              <td>11/08/2021</td>
              <td>BORDADOS COMPUTARIZADOS EL ROSARIO S.A.</td>
              <td>Noemi de Leon</td>
              <td>1,076.00</td>
              <td>Facturado</td>
            </tr>
            <tr>
              <td>SO/1536</td>
              <td>11/08/2021</td>
              <td>HECTOR ARMANDO UPUN</td>
              <td>Noemi de Leon</td>
              <td>2,650.00</td>
              <td>Facturado</td>
            </tr>
            <tr>
              <td>SO/1538</td>
              <td>10/08/2021</td>
              <td>ORQUIDEAS S Y M, S.A.</td>
              <td>Noemi de Leon</td>
              <td>8,792.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1530</td>
              <td>09/08/2021</td>
              <td>ORQUIDEAS S Y M, S.A.</td>
              <td>Noemi de Leon</td>
              <td>2,950.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1538</td>
              <td>10/08/2021</td>
              <td>RITA YASMIN SOYOS RUCH</td>
              <td>Noemi de Leon</td>
              <td>5,792.00</td>
              <td>Facturado</td>
            </tr>
            <tr>
              <td>SO/1533</td>
              <td>11/08/2021</td>
              <td>BORDADOS COMPUTARIZADOS EL ROSARIO S.A.</td>
              <td>Noemi de Leon</td>
              <td>1,076.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1536</td>
              <td>11/08/2021</td>
              <td>HECTOR ARMANDO UPUN</td>
              <td>Noemi de Leon</td>
              <td>2,650.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1538</td>
              <td>10/08/2021</td>
              <td>ORQUIDEAS S Y M, S.A.</td>
              <td>Noemi de Leon</td>
              <td>8,792.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1530</td>
              <td>09/08/2021</td>
              <td>ORQUIDEAS S Y M, S.A.</td>
              <td>Noemi de Leon</td>
              <td>2,950.00</td>
              <td>Facturado</td>
            </tr>
            <tr>
              <td>SO/1538</td>
              <td>10/08/2021</td>
              <td>RITA YASMIN SOYOS RUCH</td>
              <td>Noemi de Leon</td>
              <td>5,792.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1533</td>
              <td>11/08/2021</td>
              <td>BORDADOS COMPUTARIZADOS EL ROSARIO S.A.</td>
              <td>Noemi de Leon</td>
              <td>1,076.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1536</td>
              <td>11/08/2021</td>
              <td>HECTOR ARMANDO UPUN</td>
              <td>Noemi de Leon</td>
              <td>2,650.00</td>
              <td>A facturar</td>
            </tr>
            <tr>
              <td>SO/1538</td>
              <td>10/08/2021</td>
              <td>ORQUIDEAS S Y M, S.A.</td>
              <td>Noemi de Leon</td>
              <td>8,792.00</td>
              <td>Facturado</td>
            </tr>
            <tr>
              <td>SO/1530</td>
              <td>09/08/2021</td>
              <td>ORQUIDEAS S Y M, S.A.</td>
              <td>Noemi de Leon</td>
              <td>2,950.00</td>
              <td>Facturado</td>
            </tr>
            <tr>
              <td>SO/1538</td>
              <td>10/08/2021</td>
              <td>RITA YASMIN SOYOS RUCH</td>
              <td>Noemi de Leon</td>
              <td>5,792.00</td>
              <td>Facturado</td>
            </tr>
          </tbody>
      </table>
    </div>
</div>
@endsection