LOAM ARTS [ INVOICE ]
Code / Name Qty. Price Client Payment PictureLanguage
[ 20210512002529 ($ 59.00) ] X   [ 20210511171307 ($ 12.95) ] X   [ 20210510125011 ($ 69.95) ] X   [ 20210508162635 ($ 14.95) ] X   [ 20210507152548 ($ 5.00) ] X   [ 20210507132024 ($ 3.25) ] X   [ 20210507013528 ($ 5.00) ] X   [ 20210507005835 ($ 4.50) ] X   [ 20210507004443 ($ 69.95) ] X   [ 20210506043435 ($ 48.00) ] X   [ 20210505191936 ($ 10.95) ] X   [ 20210505180224 ($ 35.00) ] X   [ 20210505173159 ($ 1.95) ] X   [ 20210505143918 ($ 12.95) ] X   [ 20210122023407 ($ 59.95) ] X  
Salesman: Payment: EFECTIVO Code: 0000 Name: Balance : 0.00
No. Code D E S C R I P T I O N % Qty. Price ValueInf.Sale RemovePicture
1S-61NEGRO TINTA NORMAL NEGRO 28ML S-6171.0002.75 2.75Inf.Sale RemovePicture
1.10
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* 2.00*
NOTA:
QUOTATION ( No Print )To Counter Payment
( INVOICE )     ( Nota de Entrega )
Sub Total : 2.75
Tax : 0.19
TOTAL : 2.94

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