Nama Pelanggan
Pelanggan a.n Utari
Bukan Member
Kasir
STAFF Aminah
Tgl Masuk
31-03-2024 17:30
Tgl Invoice
31-03-2024
Tgl Est Selesai
03-04-2024 15:30
Tgl Update Data
06-04-2024 09:21
| Layanan |
Harga |
Jumlah |
Total |
| SETRIKA WANGI - Regular |
Rp. 6,000 |
5 Kg/Jumlah |
Rp. 30,000 |