Transaction Details: 202507180002

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Transaction Code
202507180002
Client Name
Ferry 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
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MAPP805L 1 11448.00 11,448
96MP807L 1 7876.00 7,876
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
Total 151,568

Total Payable Amount: 151,568.00

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