| : #INV-33343 | : Cashier |
| : 2026-06-06 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 1,913.57 | 0.00 | 13,394.99 |
| 1 | 7 | 13,394.99 | 0.00 | 13,394.99 |
| SUB TOTAL | 77,430.00 |
| NET TOTAL | 77,430.00 |
| PAID AMOUNT | 77,430.00 |
| CHANGE AMOUNT | 0.00 |