Transaction No. 

24919

Transaction Date

June 28, 2024
Appointment Completed | pedro
Transaction Type:

Appointment

Status:

Completed

Details:

Credited for completing an appointment

Appointment ID: 24884

Professional Name: pedro

Activity: Sword Sharpening

Date: 06/28/2024

Start Time: 3:00 pm

End Time: 7:00 pm

Invoice Order ID: 2803319
Invoice Type: Appointment
Gross Amount:
Gigant Fee:

Amount:

₱ 300.00
₱ 45

₱ 255.00

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