Detail Transaksi


Kembali | INV240206031005
Nama Pelanggan
Irham
Bukan Member

Kasir
STAFF Aminah

Tgl Masuk
06-02-2024 10:10
Tgl Invoice
11-08-2023

Tgl Est Selesai
11-08-2023 10:09

Tgl Update Data
06-02-2024 10:10
Layanan Harga Jumlah Total
CUCI SETRIKA WANGI - Express Rp. 10,000 3 Kg/Jumlah Rp. 30,000
Total Rp 30,000
Catatan Tambahan
Status Bayar Sudah Bayar
Cash
Status Pengerjaan
Status Ambil