Detail Transaksi


Kembali | INV240215072028
Nama Pelanggan
Ade
Bukan Member

Kasir
OWNER Utari

Tgl Masuk
15-02-2024 14:20
Tgl Invoice
26-01-2024

Tgl Est Selesai
26-01-2024 14:20

Tgl Update Data
15-02-2024 14:20
Layanan Harga Jumlah Total
CUCI LIPAT RAPI WANGI - Express Rp. 10,000 5 Kg/Jumlah Rp. 50,000
Total Rp 50,000
Catatan Tambahan
Status Bayar Sudah Bayar
Cash
Status Pengerjaan
Status Ambil