K
Kyla
2026-05-16 · Loch · View customer
Unpaid
Sale Total
₱4,500.00
Total Paid
₱0.00
Balance Due
₱4,500.00
Est. Profit
₱1,400.00
Items
| Product | Qty | Price | Subtotal |
|---|---|---|---|
| TR15 | 1 | ₱4,500.00 | ₱4,500.00 |
| Total | ₱4,500.00 | ||
Payments (0)
₱0.00| Date | Amount | Notes | |
|---|---|---|---|
| No payments yet. | |||
Add Payment
Earnings Entries
| Payment | Earned | Bea | Loch | Status |
|---|---|---|---|---|
| No earnings entries yet. | ||||
Notes
Original subtotal ₱4,500; discount ₱1,500 applied.