Detail Transaksi


Kembali | INV1731390164
Nama Pelanggan
Nando fenny
Member

Kasir
OWNER Utari

Tgl Masuk
12-11-2024 12:42
Tgl Invoice
12-11-2024

Tgl Est Selesai
12-11-2024 12:42

Tgl Update Data
21-11-2024 18:00
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Nextday Rp. 10,000 4 Kg/Jumlah Rp. 40,000
Total Rp 40,000
Catatan Tambahan 21
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil