Transaction Details: 202507150005

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Transaction Code
202507150005
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Rebate 0.00
Total 0
Products
Item Name Qty Price Total
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP807L 1 7876.00 7,876
96MP807L 1 7876.00 7,876
96MA936L 1 13034.00 13,034
96MA938L 1 13689.00 13,689
96MA933 1 9221.00 9,221
96MA933 1 9221.00 9,221
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M822 1 7603.00 7,603
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936 1 13000.00 13,000
Total 224,644

Total Payable Amount: 224,644.00

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