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Order
- Order Date
- 10/12/2026 4:22:21 PM
- Order Number
- 261012202221
- Sub Total
- 29,000
- Discount
- 0
- Total
- 29,000
- Customer Name
| Product | UnitPrice | Quantity | TotalPrice | |
|---|---|---|---|---|
| Zora 600ml | 2,000 | 1 | 2,000 | |
| Mountain Dew 300ml | 2,000 | 1 | 2,000 | |
| Chips & Chicken | 25,000 | 1 | 25,000 |