2026090115
Date
2026-09-26
CustomerTIFF 9828 0505
Delivery Address4 SAGO LANE 06-115 S050004
Sales PersonOLIVIA
Total Purchased$-55.29
Payment StatusNo Payment Record
From4/8 STUDIO
Delivery ContactMAG 9004 1518
RemarkNEED REFUND TO OWNER
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @53369 | 70735+ | STORAGE HEATER | -1 | $398.00 | $-398.00 | |
| @53370 | R CUBE 30 | STORAGE HEATER | 1 | $338.00 | $338.00 | |
| @53371 | CC ADMIN FEE | C/C CHARGES | 1 | $1.86 | $1.86 | |
| Total | $-55.29 | |||||