Transaction Details: 202508140005

Back to List
Transaction Code
202508140005
Client Name
JAM
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
96MP800L 1 6541.00 6,541
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
Total 24,636

Total Payable Amount: 24,636.00

Edit