| : #SVIN-0000001 | : Cashier |
| : 2026-08-30 | : PC-02 |
| : 23:59:59 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 1 | 4,500.00 | 0.00 | 4,500.00 |
| BODYWASH | ||||
| - SERVICE | 1 | 0.00 | 0.00 | 0.00 |
| 2 | 2 | 4,500.00 | 0.00 | 4,500.00 |
| SUB TOTAL | 4,500.00 |
| NET TOTAL | 4,500.00 |
| PAID AMOUNT | 0.00 |
| DUE AMOUNT | 4,500.00 |