Transaction Details: 202301190001

Back to List
Transaction Code
202301190001
Client Name
rfgrfgrw
Contact #
234343
Email
ewrtewr@doe.com
Address
fwedwfdf
Status
Pending
Assigned Mechanic
Mike Williams
Prepared By
Adminstrator Admin
Services
Service Price
Repainting 850.00
Total 850
Products
Item Name Qty Price Total
Engine Oil 1L 5 450.00 2,250
Fox Suspension 1 7800.00 7,800
Total 10,050

Total Payable Amount: 10,900.00

Edit