Transaction Details: 202412310014

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Transaction Code
202412310014
Client Name
Ferry Branch
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
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96MA937L 1 12378.00 12,378
96MP805L 1 10420.00 10,420
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MPL800L 1 5974.00 5,974
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP807 1 6076.00 6,076
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96M807L 1 6191.00 6,191
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
Total 315,794

Total Payable Amount: 315,794.00

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