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Comments 40

Apsire's order & payment apsire July 26 2008, 08:49:37 UTC
Lj-nick/name: apsire / Jasmine
Email: mespamib@yahoo.com.sg
Bank acc. no and type: POSB Savings 170-11600-3

Item #1: #18
Qty: 1
Price: $7.90
Alternative (if any): DNB

Item #2: #23
Qty: 1
Price: $10.90
Alternative (if any): DNB

Item #3: #41
Qty: 1
Price: $4.50
Alternative (if any): DNB

Item #4: #59
Qty: 1
Price: $7.90
Alternative (if any): DNB

Total Quantity: 4
Total Price: $31.20

Payment Details
==============
From Account POSB Savings 170-11600-3 apsire
To Account POSB Savings 126-86956-8 babydoll006
Amount S$31.20
Transaction Reference 1814800151

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paid orders caitheria July 26 2008, 10:37:17 UTC
Lj-nick/name: coreen/caitheria
Email:caitheria_seraphim@hotmail.com
Bank acc. no and type: POSB savings 193-20580-1

Item #13
Qty: 1
Price: $8.90
Alternative (if any): DNB

Item #18
Qty:1
Price: $7.90
Alternative (if any): DNB

Item #24
Qty: 1
Price: $9.90
Alternative (if any): DNB

Item #45
Qty:1
Price: $9.90
Alternative (if any): DNB

Item #60
Qty:1
Price: $9.50
Alternative (if any): DNB

Total Quantity:5
Total Price: $46.10
Trans ref. no.: 1814900727
26 Jul 2008 06:35 PM
lj-nick for i-banking:caitheria

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order erlistan July 26 2008, 10:56:59 UTC
Lj-nick/name:erlistan1980 / erlis
Email:erlis1980@gmail.com
Bank acc. no and type: 517-181251-001 / easisave- OCBC bank

Item #1:#17
Qty: 1
Price: $7.90
Alternative (if any): DNB

Item #2:#25
Qty:1
Price: $8.90
Alternative (if any):DNB

Item #3 :#35
Qty:1
Price: $5.50
Alternative (if any):DNB

Total Quantity:3
Total Price:$22.30
Trans ref. no.:20080726278110
Transferred on 25/07/08 at 06:55pm
from erlis ocbc easisave 517-181251-001
a notification sent to ur mailing addres

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Ordered & Paid haruhana_01 July 26 2008, 15:43:19 UTC
Lj-nick/name: haruhana_01/Jasmine
Email: jasthl@yahoo.com.sg
Bank acc. no and type: DBS saving acc 022 5 018455

Item #1: 43
Qty: 1
Price: $8
Alternative : refund

Item #2: 3
Qty: 1
Price: $8
Alternative : refund

Total Quantity: 2
Total Price: $16.00
Trans ref. no.: 1815184584

Date : 27 July 08
Time: 23:40

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Re: Ordered & Paid haruhana_01 July 26 2008, 15:59:24 UTC
Date should be 26 July not 27.

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orders & payment vikki_tan July 27 2008, 12:23:08 UTC
Lj-nick/name: Carrie Tan / vikki_tan
Email: taurus1005@gmail.com
Bank acc. no and type: 012-32688-2

Item #1: #5 (car)
Qty: 1
Price: $7.90
Alternative (if any): nil

Item #2: #19 (dog)
Qty: 1
Price: $8.50
Alternative (if any): nil

Item #3: #20 (crown)
Qty: 1
Price: $ 7.50
Alternative (if any):

Item #4: #30 (star)
Qty: 1
Price: $ 7.50
Alternative (if any): nil

Item #5: #46 (dress & hat)
Qty: 1
Price: $7.00
Alternative (if any): nil

Total Quantity:4
Total Price: 38.40
Trans ref. no: 1816044065
Time: 8.22pm
Date: 27 Jul 08

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