| : #INV-02189 | : Cashier |
| : 2023-05-15 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 3,677.86 | 0.00 | 25,745.02 |
| 1 | 7 | 25,745.02 | 0.00 | 25,745.02 |
| SUB TOTAL | 87,485.50 |
| NET TOTAL | 87,485.50 |
| PAID AMOUNT | 87,485.50 |
| CHANGE AMOUNT | 0.00 |