Detail Transaksi


Kembali | INV240619185021
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
19-06-2024 18:50
Tgl Invoice
19-06-2024

Tgl Est Selesai
20-06-2024 18:50

Tgl Update Data
21-06-2024 19:16
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Nextday Rp. 10,000 3 Kg/Jumlah Rp. 30,000
Total Rp 30,000
Catatan Tambahan 17
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil