Detail Transaksi


Kembali | INV240209030549
Nama Pelanggan
Fendi
Member

Kasir
OWNER Utari

Tgl Masuk
09-02-2024 10:05
Tgl Invoice
27-09-2023

Tgl Est Selesai
27-09-2023 10:05

Tgl Update Data
09-02-2024 10:05
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Express Rp. 10,000 20 Kg/Jumlah Rp. 200,000
Total Rp 200,000
Catatan Tambahan
Status Bayar Sudah Bayar
Cash
Status Pengerjaan
Status Ambil