Transaction No. 

24969

Transaction Date

July 1, 2024
Invoice Paid | customer2
Transaction Type:

Invoice

Status:

Completed

Details:

Charged for paying an invoice

Appointment ID: 24966

Professional Name: pedro

Activity: Sword Sharpening

Date: 07/01/2024

Start Time: 3:00 am

End Time: 4:30 am

Invoice Order ID: 1386301
Invoice Type: Appointment
Gross Amount:
Gigant Fee:

Amount:

₱ 30,000.00
₱ 0

₱ 30,000.00

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