Transaction Details: 202412230003

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Transaction Code
202412230003
Client Name
Mo Bay Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP924AS 1 9198.00 9,198
96MP924AS 1 9198.00 9,198
96M919 1 13283.00 13,283
96MP810L 1 9449.00 9,449
96MP810 1 8416.00 8,416
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP807L 1 7876.00 7,876
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804 1 5320.00 5,320
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA938L 1 13689.00 13,689
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
96MP805 1 10376.00 10,376
96MP924A 1 11106.00 11,106
Total 288,247

Total Payable Amount: 288,247.00

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