K
Katrina
2026-06-30 · Loch · View customer
Partial
Sale Total
₱5,000.00
Total Paid
₱3,000.00
Balance Due
₱2,000.00
Est. Profit
₱3,171.50
Items
| Product | Qty | Price | Subtotal |
|---|---|---|---|
| TR30 | 1 | ₱5,000.00 | ₱5,000.00 |
| Subtotal | ₱5,000.00 | ||
Payments (1)
₱3,000.00| Date | Amount | Notes | |
|---|---|---|---|
| 2026-06-30 | ₱3,000.00 | — |
Add Payment
Apply Discount
Earnings Entries
| Payment | Earned | Bea | Loch | Status |
|---|---|---|---|---|
| ₱3,000.00 | ₱3,000.00 | ₱1,500.00 | ₱1,500.00 | active |