2026060023
Date
2026-06-10
CustomerBERNARD 9177 6429
Delivery Address815 JELLICOE RAOD #28-20 S200815
Sales PersonOLIVIA
Total Purchased$-329.91
Payment StatusNo Payment Record
From
Delivery ContactJERROLD & CIA WEI 8694 2452
RemarkNEED REFUND TO OWNER . INV 12773
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50355 | ALK SWISH | BLK + DRK WOOD - KITCHEN / DIINING | -1 | $399.00 | $-399.00 | |
| @50356 | CC ADMIN CHARGE | 1 | $9.24 | $9.24 | ||
| Total | $-329.91 | |||||