| : #INV-35517 | : Cashier |
| : 2026-08-03 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 5 | 2,040.00 | 0.00 | 10,200.00 |
| 1 | 5 | 10,200.00 | 0.00 | 10,200.00 |
| SUB TOTAL | 24,043.00 |
| NET TOTAL | 24,043.00 |
| PAID AMOUNT | 24,043.00 |
| CHANGE AMOUNT | 0.00 |