purple568 发表于 2013-1-29 11:20 PM 
你好 訂單如下
新生高活性乳酸菌梅 350*3
我换了订单哦!!!!
新生高活性乳酸菌梅 350*3
http://www.mdmmd.com.tw/product.php?pid_for_show=3198 3包
新生寒天藻絲600*3
http://www.mdmmd.com.tw/product.php?pid_for_show=3199 3包
魔術塑身按摩褲 500*2
http://www.mdmmd.com.tw/product.php?pid_for_show=3388 黑色一件 膚色一件
魔術塑身按摩衣 500*2
http://www.mdmmd.com.tw/product. ... =%E9%BB%91%E8%89%B2 黑色一件 膚色一件
total~ 4850折扣 650
4200+0+17= 4217*0.115=484.95
Reference Number 839372
From Account 4603447212 (Savings)
Payment Type Funds Transfer
Beneficiary Bank Maybank
Beneficiary Account No 162311749335
Beneficiary Name CHEONG KIN HOO
Beneficiary ID / IC No Checking Not Required
Beneficiary ID / IC No Type
Beneficiary ID / IC No
Payment Reference Number 891019
Payment Description payment
Transaction Amount RM484.95
Interbank GIRO Service Charge RM 2.00
Date/Time 30-01-2013 22:08:16