| : #INV-30018 | : Cashier |
| : 2026-02-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 9 | 9,238.89 | 0.00 | 83,150.01 |
| 1 | 9 | 83,150.01 | 0.00 | 83,150.01 |
| SUB TOTAL | 244,372.00 |
| NET TOTAL | 244,372.00 |
| PAID AMOUNT | 244,372.00 |
| CHANGE AMOUNT | 0.00 |