Transaction Details: 202509190004

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Transaction Code
202509190004
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
96MA933L 1 9515.00 9,515
96M855L 1 8908.00 8,908
96MP810L 1 9449.00 9,449
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MPL800L 1 5974.00 5,974
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA933 1 9221.00 9,221
Total 81,707

Total Payable Amount: 81,707.00

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