L
Loch
2026-05-16 · Loch · View customer
Paid
Sale Total
₱4,500.00
Total Paid
₱1,300.00
Balance Due
₱3,200.00
Est. Profit
₱-300.00
Items
| Product | Qty | Price | Subtotal |
|---|---|---|---|
| TR15 | 1 | ₱4,500.00 | ₱4,500.00 |
| Total | ₱4,500.00 | ||
Payments (1)
₱1,300.00| Date | Amount | Notes | |
|---|---|---|---|
| 2026-05-16 | ₱1,300.00 | Cash |
Add Payment
Earnings Entries
| Payment | Earned | Bea | Loch | Status |
|---|---|---|---|---|
| ₱1,300.00 | ₱-300.00 | ₱-150.00 | ₱-150.00 | voided |
| ₱1,300.00 | ₱1,300.00 | ₱650.00 | ₱650.00 | active |
Notes
Original subtotal ₱4,500; discount ₱3,200 applied.