Detail Transaksi


Kembali | INV1730809449
Nama Pelanggan
Nando fenny
Member

Kasir
STAFF Lia

Tgl Masuk
05-11-2024 19:24
Tgl Invoice
05-11-2024

Tgl Est Selesai
08-11-2024 19:23

Tgl Update Data
08-11-2024 18:50
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Regular Rp. 7,000 3 Kg/Jumlah Rp. 21,000
Total Rp 21,000
Catatan Tambahan 15
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil