Order #66927

Date: 2023-10-23 13:17:00

Status: Mainsplit

Payment Method: MasterCard ending in 0421

Transaction ID: N/A

Subtotal: SGD 486.90

Shipping: SGD 0.00

Tax: SGD 0.00

Total: SGD 486.90

Customer Information

Billing Address:

Email: dionthai@gmail.com

Phone:

Shipping Address:

Customer Account

Username: dionthai

Account Email: dionthai@gmail.com

Registered: 2023-08-09

Order Items

Product ID Product Variation Quantity Price Tax Total
6398 Meal Credits Nursery/Kinder
Delivery Date: 2023-10-23
N/A 1 SGD 228.00 SGD 0.00 SGD 228.00
373 Meal Credits Y3 and Above: Hot Meals
Delivery Date: 2023-10-23
N/A 1 SGD 258.40 SGD 0.00 SGD 258.40
Subtotal: SGD 486.90
Shipping: SGD 0.00
Tax: SGD 0.00
Total: SGD 486.90

Order Notes

No order notes.