Detail Transaksi


Kembali | INV240211045523
Nama Pelanggan
Dea
Bukan Member

Kasir
OWNER Utari

Tgl Masuk
11-02-2024 11:55
Tgl Invoice
21-12-2023

Tgl Est Selesai
21-12-2023 11:55

Tgl Update Data
11-02-2024 11:55
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Nextday Rp. 10,000 3 Kg/Jumlah Rp. 30,000
SATUAN - Sprei Single Rp. 10,000 1 Kg/Jumlah Rp. 10,000
Total Rp 40,000
Catatan Tambahan
Status Bayar Sudah Bayar
Cash
Status Pengerjaan
Status Ambil