Detail Transaksi


Kembali | INV240627194418
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
27-06-2024 19:44
Tgl Invoice
27-06-2024

Tgl Est Selesai
30-06-2024 19:43

Tgl Update Data
30-06-2024 19:20
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 5 Kg/Jumlah Rp. 35,000
Total Rp 35,000
Catatan Tambahan 19
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil