Transaction Details: 202607100001

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Transaction Code
202607100001
Client Name
Shawn AUto
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
96MA936L 1 13034.00 13,034
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96M855L 1 8908.00 8,908
96M855 1 9962.00 9,962
Total 78,514

Total Payable Amount: 78,514.00

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