Transaction Details: 202502180013

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Transaction Code
202502180013
Client Name
DAVID MALINAY
Contact #
09955564606
MV Plate Number
NAB 3664
Model
DMAX
Status
Paid
Assigned Mechanic
Prepared By
Jannette Hallig
Services
Service Price
CHANGE OIL LABOR 600.00
REPLACE BRAKE PAD 400.00
REPLACE BRAKE SHOE 900.00
Total 1900
Products
Item Name Qty Price Total
SHELL HELIX 5W40 1L 7 760.00 5320
HYDRO-PURE FLUSHING 1 220.00 220
VIC OIL FILTER C-524 1 305.00 305
HI-Q FRT PAD ISUZU DMAX SP1409 1 1335.00 1335
Total 7180

Subtotal: 9080.00

Discount: 0.00

Total Payable Amount: 9080.00

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