2026050042
Date
2026-05-11
CustomerVICKY +65 9011 7998
Delivery Address286 BUKIT BATOK EAST AVE 3 #03-415 S(650286)
Sales PersonOLIVIA
Total Purchased$-1,691.11
Payment StatusNo Payment Record
FromCRUMB
Delivery ContactCHERYL 8889 2078
RemarkREFER TO INV 12865 , REFUND TO OWNER
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @49845 | EXTRA PAID | -1 | $1,562.13 | $-1,562.13 | ||
| Total | $-1,691.11 | |||||