Transaction Details: 202502170012

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Transaction Code
202502170012
Client Name
SHERWIN LAJARA/ ALBERTA MANEBO
Contact #
09455241164
MV Plate Number
NET 4933
Model
SUBARU
Status
Paid
Assigned Mechanic
Prepared By
Jannette Hallig
Services
Service Price
CHANGE OIL LABOR 600.00
BRAKE CLEANING 600.00
Total 1200
Products
Item Name Qty Price Total
US LUBE METAX EXTREME 5W40 1L 5 650.00 3250
VIC OIL FILTER C-415 1 200.00 200
HYDRO-PURE FLUSHING 1 220.00 220
Total 3670

Subtotal: 4870.00

Discount: 505.00

Total Payable Amount: 4365.00

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