Detail Transaksi


Kembali | INV240703195151
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
03-07-2024 19:51
Tgl Invoice
03-07-2024

Tgl Est Selesai
06-07-2024 19:51

Tgl Update Data
07-07-2024 15:43
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 4 Kg/Jumlah Rp. 28,000
Total Rp 28,000
Catatan Tambahan 23
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil