Detail Transaksi


Kembali | INV240530192442
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
30-05-2024 19:24
Tgl Invoice
30-05-2024

Tgl Est Selesai
02-06-2024 19:22

Tgl Update Data
03-06-2024 17:00
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 6 Kg/Jumlah Rp. 42,000
Total Rp 42,000
Catatan Tambahan 35
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil