Order #707832

Date: 2026-04-28 01:40:43

Status: Mainsplit

Payment Method: MasterCard ending in 0503

Transaction ID: N/A

Subtotal: SGD 104.81

Shipping: SGD 0.00

Tax: SGD 9.44

Total: SGD 114.25

Customer Information

Billing Address:

Email: soyul.son.38@nexus.edu.sg

Phone:

Shipping Address:

Customer Account

Username: Soyul

Account Email: soyul.son.38@nexus.edu.sg

Registered: 2024-08-18

Order Items

Product ID Product Variation Quantity Price Tax Total
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-05
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-06
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-08
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-11
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-12
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-13
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-14
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
197357 Allergen Meal - Y1/Y2
Delivery Date: 2026-05-15
N/A 1 SGD 6.56 SGD 0.59 SGD 7.15
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-18
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-19
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567089 Menu A - Y1/Y2
Delivery Date: 2026-05-20
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-21
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567089 Menu A - Y1/Y2
Delivery Date: 2026-05-22
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-25
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567089 Menu A - Y1/Y2
Delivery Date: 2026-05-26
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
567090 Menu B - Y1/Y2
Delivery Date: 2026-05-29
N/A 1 SGD 6.55 SGD 0.59 SGD 7.14
Subtotal: SGD 104.81
Shipping: SGD 0.00
Tax: SGD 9.44
Total: SGD 114.25

Order Notes

No order notes.