Transaction Details: 202602130008

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Transaction Code
202602130008
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
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96M809 1 6374.00 6,374
96MA936L 1 13034.00 13,034
96M807 1 5892.00 5,892
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
Total 128,772

Total Payable Amount: 128,772.00

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