Transaction Details: 202609150002

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Transaction Code
202609150002
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
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MP805L 1 10420.00 10,420
96MA933L 1 9515.00 9,515
96MA937L 1 12378.00 12,378
96MP805 1 10376.00 10,376
96M822L 1 8034.00 8,034
96MA918L 1 13333.00 13,333
96M855 1 9962.00 9,962
96M855L 1 8908.00 8,908
96M855L 1 8908.00 8,908
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M846L 1 8891.00 8,891
96MA932L 1 6384.00 6,384
96MA933L 1 9515.00 9,515
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96M845L 1 6372.00 6,372
96M845L 1 6372.00 6,372
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
96MP804L 1 5061.00 5,061
Total 288,055

Total Payable Amount: 288,055.00

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