| : #INV-32628 | : Cashier |
| : 2026-05-16 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 3,564.29 | 0.00 | 24,950.03 |
| 1 | 7 | 24,950.03 | 0.00 | 24,950.03 |
| SUB TOTAL | 127,500.00 |
| NET TOTAL | 127,500.00 |
| PAID AMOUNT | 127,500.00 |
| CHANGE AMOUNT | 0.00 |