| : #INV-11339 | : Cashier |
| : 2024-05-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 2,794.44 | 0.00 | 25,149.96 |
| 1 | 9 | 25,149.96 | 0.00 | 25,149.96 |
| SUB TOTAL | 59,046.00 |
| NET TOTAL | 59,046.00 |
| PAID AMOUNT | 59,046.00 |
| CHANGE AMOUNT | 0.00 |