Order #622933

Date: 2025-12-16 23:36:35

Status: Mainsplit

Payment Method: Visa ending in 0090

Transaction ID: N/A

Subtotal: SGD 84.00

Shipping: SGD 0.00

Tax: SGD 7.56

Total: SGD 91.56

Customer Information

Billing Address:

Email: tina472920769@gmail.com

Phone:

Shipping Address:

Customer Account

Username: linike

Account Email: tina472920769+1@gmail.com

Registered: 2025-08-07

Order Items

Product ID Product Variation Quantity Price Tax Total
502175 (01) January Meal Plan 2026 Y1 / Y2
Delivery Date: 2025-12-17
N/A 1 SGD 84.00 SGD 7.56 SGD 91.56
197314 Default Meal
Delivery Date: 2026-01-13
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-14
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-15
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-16
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-19
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-20
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-21
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-22
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-23
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-26
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-27
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-28
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-29
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
197314 Default Meal
Delivery Date: 2026-01-30
N/A 1 SGD 0.00 SGD 0.00 SGD 0.00
Subtotal: SGD 84.00
Shipping: SGD 0.00
Tax: SGD 7.56
Total: SGD 91.56

Order Notes

No order notes.