Transaction Details: 202204210001

Back to List
Transaction Code
202204210001
Client Name
Samantha Jane Miller
Contact #
09123456789
Email
sam23@gmail.com
Address
Sample Address Only.
Status
Cancelled
Assigned Technician
SM Technician
Prepared By
Adminstrator Admin
Services
Service Price
Hardware Upgrade 150.00
Hardware Repair 350.00
Desktop Check-up 150.00
Total 650
Products
Item Name Qty Price Total
TwinMOS 4GB 3200MHz DDR4 U-DIMM Desktop RAM 1 800.00 800
Product 102 2 1250.00 2,500
Total 3,300

Total Payable Amount: 2,700.00

Edit