LOAM ARTS [ INVOICE ]
Code / Name Qty. Price Client Payment PictureLanguage
[ 20200217115531 ($ 40.00) ] X   [ 20200217100512 ($ 8.00) ] X   [ 20200217052348 ($ 30.00) ] X   [ 20200217001220 ($ 525.00) ] X   [ 20200216225754 ($ 3.25) ] X   [ 20200216204729 ($ 69.00) ] X   [ 20200216193706 ($ 30.00) ] X   [ 20200216192656 ($ 15.00) ] X   [ 20200216144510 ($ 15.95) ] X   [ 20200216141515 ($ 1.25) ] X   [ 20200216122353 ($ 45.00) ] X   [ 20200216081306 ($ 15.00) ] X   [ 20200216061130 ($ 525.00) ] X   [ 20200216055203 ($ 65.00) ] X   [ 20200203050107 ($ 74.95) ] X   [ 20200203005007 ($ 4.50) ] X   [ 20200129031533 ($ 18.00) ] X   [ 20200128165315 ($ 55.95) ] X   [ 20200118163256 ($ 45.00) ] X   [ 20191125030642 ($ 25.00) ] X   [ 20191118203656 ($ 10.95) ] X   [ 20191024172205 ($ 75.00) ] X   [ 20191011234117 ($ 18.00) ] X   [ 20190927134930 ($ 89.00) ] X   [ 20190927000535 ($ 25.00) ] X   [ 20190919034848 ($ 10.50) ] X   [ 20190317034031 ($ 5.95) ] X   [ 20190219015800 ($ 3.95) ] X   [ 20190118001804 ($ 40.00) ] X  
Salesman: Payment: EFECTIVO Code: 0000 Name: Balance : -53.50
No. Code D E S C R I P T I O N % Qty. Price ValueInf.Sale RemovePicture
1VB1810 BOLSA PARA PLACA 8 X 1071.0004.50 4.50Inf.Sale RemovePicture
1.66
-----
* 3.66*
NOTA:
QUOTATION ( No Print )To Counter Payment
( INVOICE )     ( Nota de Entrega )
Sub Total : 4.50
Tax : 0.32
TOTAL : 4.82

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