Transaction Details: 202512030019

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Transaction Code
202512030019
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
96MA937L 1 12378.00 12,378
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MP805L 1 10420.00 10,420
96MA918L 1 13333.00 13,333
96M807L 1 6191.00 6,191
96SS822L 1 12341.00 12,341
96SS834L 1 12035.00 12,035
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96M846 1 5638.00 5,638
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96M807L 1 6191.00 6,191
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MP805L 1 10420.00 10,420
96MA834L 1 9880.00 9,880
96MA937L 1 12378.00 12,378
Total 375,577

Total Payable Amount: 375,577.00

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