Transaction Details: 202608280007

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Transaction Code
202608280007
Client Name
Ocho Rios 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
96MP805L 1 10420.00 10,420
96MA937L 1 12378.00 12,378
96MA936L 1 13034.00 13,034
96MA932L 1 6384.00 6,384
96MA938L 1 13689.00 13,689
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MAG933L 1 10471.00 10,471
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA834L 1 9880.00 9,880
Total 133,847

Total Payable Amount: 133,847.00

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