INV-20260831-0003
Issued: Aug 31, 2026  ·  Due: Sep 14, 2026
Bill To
EW Cosmetic Injector and Laser Clinics
management@ewcosmetic.com
Brisbane, Australia
From
Rondev Software Development Services
B 12 L 24 Cuarteles St., Brgy. Ciudad Real, City of San Jose del Monte, Bulacan, Philippines
DTI Reg. No. 8153271
office@rondev.com.ph
0991 381 7033
Description Qty Unit Price Amount
Software Development Services — Cosmetic Cloud, Week of July 20–26, 2026 1.00 ₱10,000.00 ₱10,000.00
Total Due₱10,000.00
Notes
SERVICE PERIOD
July 20–26, 2026
Amount
₱10,000.00
Deliverables completed
  • Delivery plan (D1) close-out on UAT — plan drop-offs after pickup, per-stop ETAs, save/edit plan, proceed → Out for delivery path
  • Driver + admin delivery IA — role homes, Pickup / View / On the road structure, Today queue, mobile-first screens
  • Track + status visibility — admin/pharmacy Track search with logistics stages tied to real progress; delivery boards
  • Pharmacy consignments surface — CSV upload flow polish; Track available for pharmacy
  • UAT UX polish batch — shared screen rhythm, sidebar/drawer consistency, CSV/manifest usability fixes
  • UAT environment support — demo-ready UAT for client walkthrough this period
Billing Inquiries
office@rondev.com.ph
Thank you for your continued partnership with Rondev Software Development Services.
Payment due by Sep 14, 2026 · office@rondev.com.ph