Customer Info
- Cust ID
- Customer Name
- mutturaj
- Mobile
- 9916600906
Product / Service Info
- Date of Consulting / Booking / Fixing / Service / Sale
- March 4, 2021
- Time
- 11:30
- Purpose of Visit
- Fixing
- Sale Details (Patch Type / Product / Program)
- a:1:{i:0;s:9:"Patch-USA";}
- Patch Size
- 9*6
- Type Of Service
- weaving
Billing Info
- Estimate ID
- 148
- Booking / Fixing+Kit / Service / Sale Amount
- 9,000.00
- Balance Amount
- 5,400.00
Administrative Info
- Kit Amount
- 1,100.00
- Cash / Card
- Cash Amount
- Card Amount
Branch Info
- Branch Name
- Shimoga
- Consultant Name
- preethi
- Technician Name
- faizan
Expenses
- Deposited To
- Deposited Amount
- Type of Expense
- Expense Amount
- Closing Balance Amount
Disclaimer: Products or services once done, will not be refunded. All procedures & products are well explained and consent form signed by customer
Note: All amounts mentioned in the estimate are in the respective country currency i.e India (INR) and UAE (AED)