Detail Transaksi


Kembali | INV240212073828
Nama Pelanggan
Bowo PLP
Member

Kasir
STAFF Lia

Tgl Masuk
12-02-2024 07:38
Tgl Invoice
12-02-2024

Tgl Est Selesai
13-02-2024 07:35

Tgl Update Data
13-02-2024 19:00
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Nextday Rp. 10,000 9 Kg/Jumlah Rp. 90,000
Total Rp 90,000
Catatan Tambahan 55
Status Bayar Sudah Bayar
Saldo Member
Status Pengerjaan
Status Ambil