Detail Transaksi


Kembali | INV1730375115
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
31-10-2024 18:45
Tgl Invoice
31-10-2024

Tgl Est Selesai
03-11-2024 18:44

Tgl Update Data
03-11-2024 18:52
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 5 Kg/Jumlah Rp. 35,000
Total Rp 35,000
Catatan Tambahan 26
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil