Detail Transaksi


Kembali | INV240510171700
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Aminah

Tgl Masuk
10-05-2024 17:17
Tgl Invoice
10-05-2024

Tgl Est Selesai
13-05-2024 17:16

Tgl Update Data
19-05-2024 19:54
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 3 Kg/Jumlah Rp. 21,000
Total Rp 21,000
Catatan Tambahan 15
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil