| : #INV-15180 | : Cashier |
| : 2024-09-25 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 1,728.57 | 0.00 | 12,099.99 |
| 1 | 7 | 12,099.99 | 0.00 | 12,099.99 |
| SUB TOTAL | 23,690.00 |
| NET TOTAL | 23,690.00 |
| PAID AMOUNT | 23,690.00 |
| CHANGE AMOUNT | 0.00 |