| : #INV-22519 | : Cashier |
| : 2025-06-27 | : PC-02 |
| : 00:00:00 | : - |
| PRODUCT | QTY | UNIT PRICE | DIS | TOTAL |
|---|---|---|---|---|
| FULL SERVICE | ||||
| - SERVICE | 6 | 4,625.00 | 0.00 | 27,750.00 |
| 1 | 6 | 27,750.00 | 0.00 | 27,750.00 |
| SUB TOTAL | 208,438.30 |
| NET TOTAL | 208,438.30 |
| PAID AMOUNT | 208,438.30 |
| CHANGE AMOUNT | 0.00 |