- Dashboard
- CRM
- Customers
- Prescriptions
- Operations
- Repairs
- Orders
- Finance
- Billing & Invoices
AD
Admin User
All Orders
Order: ORD-2026049543
Order Summary
Line Items
2 items| Product / Service | Category | Qty | Rate | Discount | Total |
|---|---|---|---|---|---|
|
culpa Lenses
SKU-4162
|
Service | 2 | $295.93 | - | $591.86 |
|
non Lenses
SKU-2393
|
Accessories | 2 | $279.48 | - | $558.96 |