Detail Transaksi


Kembali | INV240403174223
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
03-04-2024 17:42
Tgl Invoice
03-04-2024

Tgl Est Selesai
06-04-2024 17:42

Tgl Update Data
08-04-2024 12:36
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 4 Kg/Jumlah Rp. 28,000
Total Rp 28,000
Catatan Tambahan 20
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil