Beauty Salon Admin Panel

ID	Receipt No.	Customer Name	Invoice Date	Amount (RM)	Action
1	INV 223345	David Lee	07-09-2018 12:41:55	126.60
2	INV223478	Melissa Tan	06-09-2018 16:21:35	88.80

Invoice Date.:

Date Of Sale:

Customer Name:

Product Item(s)

No.	Product	Quantity	Price per unit	Total (RM)
1			0.00	0.00

Service Tax(0%)	RM 0.00
Grant Total	RM 0.00