Transaction No. 

25012

Transaction Date

July 2, 2024
Appointment Completed | pedro
Transaction Type:

Appointment

Status:

Completed

Details:

Credited for completing an appointment

Appointment ID: 25009

Professional Name: pedro

Activity: Sword Sharpening

Date: 07/02/2024

Start Time: 4:30 pm

End Time: 6:00 pm

Invoice Order ID: 1354176
Invoice Type: Appointment
Gross Amount:
Gigant Fee:

Amount:

₱ 300.00
₱ 45

₱ 255.00

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