LOAM ARTS [ INVOICE ]
Code / Name Qty. Price Client Payment PictureLanguage
[ 20210620151456 ($ 35.00) ] X   [ 20210617201449 ($ 1.25) ] X   [ 20210617003148 ($ 74.95) ] X   [ 20210615105542 ($ 10.50) ] X   [ 20210611035243 ($ 17.00) ] X   [ 20210611024207 ($ 3.95) ] X   [ 20210610230958 ($ 59.95) ] X   [ 20210610185750 ($ 16.95) ] X   [ 20210610182735 ($ 35.00) ] X   [ 20210610172955 ($ 0.43) ] X   [ 20210610145559 ($ 39.95) ] X   [ 20210610140741 ($ 2275.00) ] X   [ 20210610133537 ($ 40.00) ] X   [ 20210610124517 ($ 48.00) ] X   [ 20210610113436 ($ 1.25) ] X   [ 20210610094122 ($ 30.00) ] X   [ 20210603234031 ($ 14.95) ] X   [ 20210512072809 ($ 16.95) ] X   [ 20210512072145 ($ 16.95) ] X   [ 20210512065946 ($ 35.00) ] X   [ 20210512053617 ($ 18.00) ] X   [ 20210503003104 ($ 69.95) ] X   [ 20210314094750 ($ 55.95) ] 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
1LP832 PLUMA SELLO BLACK/RED TOUCH MINI71.00035.00 35.00Inf.Sale RemovePicture
9.70
-----
* 19.75*
NOTA:
QUOTATION ( No Print )To Counter Payment
( INVOICE )     ( Nota de Entrega )
Sub Total : 35.00
Tax : 2.45
TOTAL : 37.45

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