K
Katrina
2026-06-01 · Loch · View customer
Partial
Sale Total
₱6,000.00
Total Paid
₱3,000.00
Balance Due
₱3,000.00
Est. Profit
₱4,200.00
Items
| Product | Qty | Price | Subtotal |
|---|---|---|---|
| TR30 | 1 | ₱6,000.00 | ₱6,000.00 |
| Total | ₱6,000.00 | ||
Payments (1)
₱3,000.00| Date | Amount | Notes | |
|---|---|---|---|
| 2026-06-05 | ₱3,000.00 | Cash |
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Earnings Entries
| Payment | Earned | Bea | Loch | Status |
|---|---|---|---|---|
| ₱3,000.00 | ₱2,100.00 | ₱1,050.00 | ₱1,050.00 | voided |
| ₱3,000.00 | ₱3,000.00 | ₱1,500.00 | ₱1,500.00 | active |