Transaction Details: 202605080014

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Transaction Code
202605080014
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
96MA933 1 9221.00 9,221
96MPL804L 1 6308.00 6,308
96MA932L 1 6384.00 6,384
96D9A94R 1 22941.00 22,941
96MA936 1 13000.00 13,000
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA918L 1 13333.00 13,333
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MAPP805L 1 11448.00 11,448
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936 1 13000.00 13,000
96MA933L 1 9515.00 9,515
96MA936L 1 13034.00 13,034
96M845L 1 6372.00 6,372
96MPL804L 1 6308.00 6,308
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96M822L 1 8034.00 8,034
Total 354,718

Total Payable Amount: 354,718.00

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