| : #HIST-JOB-05625 | : Cashier |
| : 2023-10-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| RUNNING REPAIR | ||||
| - SERVICE | 6 | 6,100.00 | 0.00 | 36,600.00 |
| 1 | 6 | 36,600.00 | 0.00 | 36,600.00 |
| SUB TOTAL | 97,070.00 |
| NET TOTAL | 97,070.00 |
| PAID AMOUNT | 96,535.00 |
| DUE AMOUNT | 535.00 |