Description Function
ID Time Invoice To Items  Pay  Staff Total $
1 AB17784 15:08
 
  • type c OTG cable
CASH Jimmy $ 12.00
2 AB17783 14:16
ANDRE DE ALMEIDA
Tel:0403995034
  • used vivitek D556 projector
  • hdmi cable
EFPOS Jimmy $ 209.00
3 AB17782 14:10
ANDRE DE ALMEIDA
Tel:0403995034
  • used dell latitude 5580 - 16gb DDR4, 512gb SSD,
  • 90_Days_Warranty_Against_Defects_in_Materials_and_Workmanship Battery_&_Software_Related_Issues_Are_Not_Covered_By_Warranty Warranty_Does_Not_Cover_Damage_Caused_by_Upgrades or_Expansion_Service_Performed_by_Non-Authorized IT&CCTVPreston_Service_Tech
EFPOS Jimmy $ 699.00
4 AB17781 11:28
MARTIN
Tel:0457211777
  • lenovo ideapad 3 - freezes, bluescreen, booting issue
  • memory replacement - crucial 8gb
EFPOS Jimmy $ 95.00
Total:$1015Cash:$ 12.00 EFPOS:$ 1003.00 Σ Total:$ 1015
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