| : #INV-30008 | : Cashier |
| : 2026-02-26 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 14 | 3,164.29 | 0.00 | 44,300.06 |
| 1 | 14 | 44,300.06 | 0.00 | 44,300.06 |
| SUB TOTAL | 121,000.00 |
| NET TOTAL | 121,000.00 |
| PAID AMOUNT | 121,000.00 |
| CHANGE AMOUNT | 0.00 |