2026080045
Date
2026-08-13
CustomerONG JOO YEE 9710 0611
Delivery Address537 HOUGANG ST 52 #17-88 S530527
Sales PersonOLIVIA
Total Purchased$-832.20
Payment StatusNo Payment Record
From
Delivery ContactCARMEN & HAZEL 8811 1770
RemarkREFER TO INV 13030 / NEED REFUND TO OWNER
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @52286 | PO 105 | FULL WH - DINING | -1 | $438.00 | $-438.00 | |
| @52287 | PO 105 | BK + WALNUT - CLAUDIA BR | -1 | $438.00 | $-438.00 | |
| Total | $-832.20 | |||||