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Order
- Order Date
- 9/2/2026 1:51:21 AM
- Order Number
- 260902055121
- Sub Total
- 4,000
- Discount
- 0
- Total
- 4,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Zora 600ml | 2,000 | 1 | 2,000 | |
| Fanta Orange 300ml | 2,000 | 1 | 2,000 |