Transaction Details: 202412140001

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Transaction Code
202412140001
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
96MA834L 1 9880.00 9,880
96MP805 1 10376.00 10,376
96MP805L 1 10420.00 10,420
96MA807L 1 10717.00 10,717
96MA834L 1 9880.00 9,880
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MPL804L 1 6308.00 6,308
96MP804 1 5320.00 5,320
96MA936L 1 13034.00 13,034
96MA936L 1 13034.00 13,034
96M807L 1 6191.00 6,191
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
Total 126,806

Total Payable Amount: 126,806.00

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