Detail Transaksi


Kembali | INV1768025616
Nama Pelanggan
Dea Agnes
Bukan Member

Kasir
STAFF Hikmah

Tgl Masuk
10-01-2026 13:13
Tgl Invoice
10-01-2026

Tgl Est Selesai
11-01-2026 15:13

Tgl Update Data
12-01-2026 08:20
Layanan Harga Jumlah Total
SETRIKA WANGI - Nextday Rp. 8,000 5 Kg/Jumlah Rp. 40,000
Total Rp 40,000
Catatan Tambahan 19
Status Bayar Sudah Bayar
Transfer
Status Pengerjaan
Status Ambil