INV13655
Invoice Date
2026-11-05
Delivery Date2026-11-12
CustomerMATTHEW 92749009/NICOLE-87002338
Delivery AddressBLK19 QUEENS CLOSE #05-113
Sales PersonMAY
Total Purchased$430.00
Payment StatusNo Payment Record
From
Delivery ContactMATTHEW 92749009
RemarkPAID BY VISA-5/11/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @17447 | MD JP FLW 01 | BASIN | 1 | $380.00 | $416.44 | |
| @10678 | WS K 35 BK+BT | STOPPPED | 1 | $38.00 | $41.64 | |
| @27465 | GOOD WILL | DISCOUNT | -1 | $25.63 | $-28.08 | |
| Total | $430.00 | |||||