Transaction Details: 202605120017

Back to List
Transaction Code
202605120017
Client Name
Ocho Rios
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
96M846L 1 8891.00 8,891
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M822 1 7603.00 7,603
96M919S 1 14632.00 14,632
Total 63,137

Total Payable Amount: 63,137.00

Edit