Detail Transaksi


Kembali | INV1721821601
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
24-07-2024 18:46
Tgl Invoice
24-07-2024

Tgl Est Selesai
27-07-2024 18:46

Tgl Update Data
28-07-2024 11:43
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 4 Kg/Jumlah Rp. 28,000
Total Rp 28,000
Catatan Tambahan 26
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil