| : #INV-18942 | : Cashier |
| : 2025-02-11 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 10 | 3,118.00 | 0.00 | 31,180.00 |
| 1 | 10 | 31,180.00 | 0.00 | 31,180.00 |
| SUB TOTAL | 73,900.20 |
| NET TOTAL | 73,900.20 |
| PAID AMOUNT | 73,900.20 |
| CHANGE AMOUNT | 0.00 |