Transaction Details: 202510140019

Back to List
Transaction Code
202510140019
Client Name
Ferry Branch
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
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA918L 1 13333.00 13,333
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA938L 1 13689.00 13,689
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96M855 1 9962.00 9,962
96MA936 1 13000.00 13,000
96MPP810L 1 9913.00 9,913
96MA834L 1 9880.00 9,880
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA933L 1 9515.00 9,515
96MA919 1 14662.00 14,662
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
Total 370,452

Total Payable Amount: 370,452.00

Edit