Transaction Details: 202609250002

Back to List
Transaction Code
202609250002
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
96MA937L 1 12378.00 12,378
96MA834L 1 9880.00 9,880
96M822L 1 8034.00 8,034
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96MP805L 1 10420.00 10,420
96MP805L 1 10420.00 10,420
96M845L 1 6372.00 6,372
96M846L 1 8891.00 8,891
96MP804L 1 5061.00 5,061
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 164,023

Total Payable Amount: 164,023.00

Edit