Detail Transaksi


Kembali | INV1734526306
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Fitri

Tgl Masuk
18-12-2024 19:51
Tgl Invoice
18-12-2024

Tgl Est Selesai
23-12-2024 19:51

Tgl Update Data
23-12-2024 18:44
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 5 Kg/Jumlah Rp. 35,000
Total Rp 35,000
Catatan Tambahan 25
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil