Transaction Details: 202509190006

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Transaction Code
202509190006
Client Name
Shawn's Auto
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MP807 1 6076.00 6,076
96MP805L 1 10420.00 10,420
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA834 1 6570.00 6,570
96MP804L 1 5061.00 5,061
96MP805L 1 10420.00 10,420
96MP810L 1 9449.00 9,449
96MP804L 1 5061.00 5,061
96MPL800L 1 5974.00 5,974
Total 117,537

Total Payable Amount: 117,537.00

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