Transaction Details: 202507210004

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Transaction Code
202507210004
Client Name
Shawn's Auto
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
96MP810L 1 9449.00 9,449
96MP805L 1 10420.00 10,420
96MP807L 1 7876.00 7,876
96M822L 1 8034.00 8,034
96MP804L 1 5061.00 5,061
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
Total 52,273

Total Payable Amount: 52,273.00

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