| : #INV-27273 | : Cashier |
| : 2025-12-04 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 7 | 2,042.86 | 0.00 | 14,300.02 |
| 1 | 7 | 14,300.02 | 0.00 | 14,300.02 |
| SUB TOTAL | 42,860.00 |
| NET TOTAL | 42,860.00 |
| PAID AMOUNT | 42,860.00 |
| CHANGE AMOUNT | 0.00 |