| : #INV-19485 | : Cashier |
| : 2025-03-01 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 12 | 3,100.00 | 0.00 | 37,200.00 |
| 1 | 12 | 37,200.00 | 0.00 | 37,200.00 |
| SUB TOTAL | 141,640.85 |
| NET TOTAL | 141,640.85 |
| PAID AMOUNT | 141,640.85 |
| CHANGE AMOUNT | 0.00 |