Transaction Details: 202607280011

Back to List
Transaction Code
202607280011
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
96MA936L 1 13034.00 13,034
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MAPP804L 1 7112.00 7,112
96MP807L 1 7876.00 7,876
96MPL804L 1 6308.00 6,308
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MP804L 1 5061.00 5,061
96MA834L 1 9880.00 9,880
96MPP802L 1 9748.00 9,748
96MA807L 1 10717.00 10,717
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA834L 1 9880.00 9,880
96M845L 1 6372.00 6,372
96MA807L 1 10717.00 10,717
96M845L 1 6372.00 6,372
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA918L 1 13333.00 13,333
96MA933L 1 9515.00 9,515
96M845L 1 6372.00 6,372
96SS834L 1 12035.00 12,035
96MPP802L 1 9748.00 9,748
96MA834L 1 9880.00 9,880
96MA933L 1 9515.00 9,515
96SS933L 1 10963.00 10,963
96MA933 1 9221.00 9,221
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
Total 349,269

Total Payable Amount: 349,269.00

Edit