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Detail-CBI-12/22/2023

Invoice Code Status Patient Date Sku Item Qty Price Disc Disc in Total Pay Staff Cashier Payment
in % Value Amount
SH- PAID Maimunah | 22 Dec T-23110001 Radiant 1 745,000 0 0 521,500 521,500 NONE TRANSFER
I-202312-0044 EM-23120025 2023 Glow Facial BCA
SH- PAID Serena | 22 Dec T-23110001 Radiant 1 745,000 0 0 521,500 521,500 NONE TRANSFER
I-202312-0045 EM-23120024 2023 Glow Facial BCA
SH- PAID Suwarni | 22 Dec T-23110001 Radiant 1 745,000 0 0 0 NONE
I-202312-0046 EM-23120026 2023 Glow Facial

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