| : #INV-33803 | : Cashier |
| : 2026-06-17 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 6 | 2,034.58 | 0.00 | 12,207.48 |
| 1 | 6 | 12,207.48 | 0.00 | 12,207.48 |
| SUB TOTAL | 62,800.00 |
| NET TOTAL | 62,800.00 |
| PAID AMOUNT | 62,800.00 |
| CHANGE AMOUNT | 0.00 |