Detail Transaksi


Kembali | INV1750337021
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Fitri

Tgl Masuk
19-06-2025 19:43
Tgl Invoice
19-06-2025

Tgl Est Selesai
22-06-2025 19:43

Tgl Update Data
22-06-2025 18:51
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 8,000 4 Kg/Jumlah Rp. 32,000
Total Rp 32,000
Catatan Tambahan 18
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil