| : #INV-07811 | : Cashier |
| : 2023-12-19 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 4,288.89 | 0.00 | 38,600.01 |
| 1 | 9 | 38,600.01 | 0.00 | 38,600.01 |
| SUB TOTAL | 90,753.50 |
| NET TOTAL | 90,753.50 |
| PAID AMOUNT | 90,753.50 |
| CHANGE AMOUNT | 0.00 |