Transaction Details: 202511180017

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Transaction Code
202511180017
Client Name
Ferry Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Total 0
Products
Item Name Qty Price Total
96MP805 1 10376.00 10,376
96MP804L 1 5061.00 5,061
96M846L 1 8891.00 8,891
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MPL804L 1 6308.00 6,308
96MA834 1 6570.00 6,570
96SS807L 1 18658.00 18,658
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MAPP805L 1 11448.00 11,448
96MA936 1 13000.00 13,000
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MA834 1 6570.00 6,570
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MPP802L 1 9748.00 9,748
96MA937L 1 12378.00 12,378
96MPL800L 1 5974.00 5,974
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
96MA918L 1 13333.00 13,333
96MA938L 1 13689.00 13,689
96MA937L 1 12378.00 12,378
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M855 1 9962.00 9,962
96MP807L 1 7876.00 7,876
96MP804L 1 5061.00 5,061
Total 430,402

Total Payable Amount: 430,402.00

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