| : #INV-29344 | : Cashier |
| : 2026-02-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 10 | 2,150.00 | 0.00 | 21,500.00 |
| 1 | 10 | 21,500.00 | 0.00 | 21,500.00 |
| SUB TOTAL | 70,560.00 |
| NET TOTAL | 70,560.00 |
| PAID AMOUNT | 70,560.00 |
| CHANGE AMOUNT | 0.00 |