2026070054
Date
2026-07-14
CustomerMARINA & GARRICK 9012 2979
Delivery Address17 JALAN TENTERAM #15-120 S321017
Sales PersonOLIVIA
Total Purchased$-4.88
Payment StatusNo Payment Record
FromCRUMBS
Delivery ContactLEVONNE 8102 0154 & CHERYL 8889 2078
RemarkNEED REFUND TO OWNER
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51455 | EXTRA PAYMENT | INV 13187 / INV 13197 | -1 | $5.32 | $-5.32 | |
| Total | $-4.88 | |||||