Transaction Details: 202502120001

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Transaction Code
202502120001
Client Name
Shawn's 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
96MA933L 1 9515.00 9,515
96MA918L 1 13333.00 13,333
96MA834L 1 9880.00 9,880
96MA834L 1 9880.00 9,880
96M807L 1 6191.00 6,191
Total 48,799

Total Payable Amount: 48,799.00

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