LJ
Leo Jan
2026-06-05 · Bea · View customer
Paid
Sale Total
₱4,500.00
Total Paid
₱4,500.00
Balance Due
₱0.00
Est. Profit
₱2,900.00
Fully paid — no balance remaining.
Items
| Product | Qty | Price | Subtotal |
|---|---|---|---|
| TR15 | 1 | ₱4,500.00 | ₱4,500.00 |
| Total | ₱4,500.00 | ||
Payments (1)
₱4,500.00| Date | Amount | Notes | |
|---|---|---|---|
| 2026-06-07 | ₱4,500.00 | gcash |
Earnings Entries
| Payment | Earned | Bea | Loch | Status |
|---|---|---|---|---|
| ₱4,500.00 | ₱2,900.00 | ₱1,450.00 | ₱1,450.00 | voided |
| ₱4,500.00 | ₱4,500.00 | ₱2,250.00 | ₱2,250.00 | active |