LJ
Leo Jan
2026-07-18 · Bea · View customer
Unpaid
Sale Total
₱5,000.00
Total Paid
₱0.00
Balance Due
₱5,000.00
Est. Profit
₱3,171.50
Items
| Product | Qty | Price | Subtotal |
|---|---|---|---|
| TR30 | 1 | ₱5,000.00 | ₱5,000.00 |
| Subtotal | ₱5,000.00 | ||
Payments (0)
₱0.00| Date | Amount | Notes | |
|---|---|---|---|
| No payments yet. | |||
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Earnings Entries
| Payment | Earned | Bea | Loch | Status |
|---|---|---|---|---|
| No earnings entries yet. | ||||