| : #INV-34317 | : Cashier |
| : 2026-07-01 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 6 | 1,791.67 | 0.00 | 10,750.02 |
| 1 | 6 | 10,750.02 | 0.00 | 10,750.02 |
| SUB TOTAL | 26,950.00 |
| NET TOTAL | 26,950.00 |
| PAID AMOUNT | 26,950.00 |
| CHANGE AMOUNT | 0.00 |