KEDAIONLINEKITA REPORT

ITEM SALES :

ITEM Aura Slim Aura White Krim Malam Susu Beras Krim Siang Susu Beras Sabun Gluta Collagen Sheseido Mask Tanaka Whitelight Teeth Pos Laju (Service) TOTAL AMOUNTS

AMOUNT RM 320.00 RM 450.00 RM 10.00 RM 10.00 RM20.00 RM 10.00 RM 70.00 RM 42.00 RM 36.00 RM 1,202.00

INVOICE REPORT SUMMARY :

Invoice Totals Total Paid Total OutStanding

: RM 1,202.00 : RM 478.00 : RM 754.00