2026070009
Date
2026-07-03
CustomerVICKY 9011 7998
Delivery Address286 BUKIT BATOK EAST AVE 3 #03-415 S(650286)
Sales PersonOLIVIA
Total Purchased$-699.20
Payment StatusNo Payment Record
FromCRUMB
Delivery ContactCHERYL 8889 2078
RemarkREFER INV 13015 NO NEED REFUND
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51100 | CANCLE ORDER | -1 | $762.13 | $-762.13 | ||
| Total | $-699.20 | |||||