2026060116
Date
2026-06-27
CustomerALVIS YANG 9150 5140
Delivery Address445A CLEMENTI AVE 3 #23-357 S121445
Sales PersonOLIVIA
Total Purchased$276.15
Payment StatusNo Payment Record
From
Delivery ContactIVY 8424 6339
RemarkREFER TO 13070 ,NEED REFUND TO CLIENT
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50966 | EXTRA PAID | 1 | $301.00 | $276.15 | ||
| Total | $276.15 | |||||