| : #INV-07694 | : Cashier |
| : 2023-12-14 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 6 | 1,741.67 | 0.00 | 10,450.02 |
| 1 | 6 | 10,450.02 | 0.00 | 10,450.02 |
| SUB TOTAL | 30,740.00 |
| NET TOTAL | 30,740.00 |
| PAID AMOUNT | 28,588.20 |
| DUE AMOUNT | 2,151.80 |