Transaction Details: 202512230006

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Transaction Code
202512230006
Client Name
Ocho Rios 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
96M822L 1 8034.00 8,034
96M822 1 7603.00 7,603
96MA807L 1 10717.00 10,717
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804 1 5320.00 5,320
96M845L 1 6372.00 6,372
96MA933 1 9221.00 9,221
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MPL800L 1 5974.00 5,974
96MPL800L 1 5974.00 5,974
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933 1 9221.00 9,221
96SS822L 1 12341.00 12,341
96MA938L 1 13689.00 13,689
96MA938L 1 13689.00 13,689
96MA936 1 13000.00 13,000
96M822L 1 8034.00 8,034
96M822L 1 8034.00 8,034
Total 260,584

Total Payable Amount: 260,584.00

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