No
|
Cart id
|
Member
|
Code
|
Qty
|
Unit Price
|
Amount
|
Status
|
Payment
|
Date/Time
|
Details
|
|
191. |
TWS02183 |
Amosys |
P1-PP-A4-70-500 224 225 SMSA32000T AP0151 FCT-48 FCT-48 FCT-48 FCT-48 FCT-48 FCT-48 SQ-5310 SQ-5310 SQ-5310 BL107-1 BL-G2-7-
|
25 12 6 2 1 1 1 1 1 1 1 5 5 5 1 1 |
10.50 2.60 1.80 4.35 2.24 2.66 2.66 2.66 2.66 2.66 2.66 0.42 0.42 0.42 3.15 4.13 |
344.98 |
Deliverling |
Not Paid |
06-06-2025, 02:54:33 |
View |
|
192. |
TWS02184 |
JW2011 |
CIC-CT-24X45 SW-OPP-48X100-TE MX-10-1M FA-4011 FA-4011 ASTAR-30200 BPF
|
10 10 40 1 1 10 200 |
5.20 3.00 0.90 4.69 4.69 0.80 0.19 |
173.38 |
Deliverling |
Not Paid |
06-06-2025, 07:19:36 |
View |
|
193. |
TWS02185 |
Starcity9988 |
P1-PP-A4-70-500 EF-305-CLEAR 226 EGD-25 LATOR-HL-TR-P
|
10 15 5 3 2 |
10.50 1.75 1.25 3.23 1.20 |
149.59 |
Deliverling |
Not Paid |
06-06-2025, 09:05:23 |
View |
|
194. |
TWS02186 |
acrosstravel |
EG-40 SC-888PM MX-DPF2D NISO-SAM-6 IK-PP-A4-80-500 CF-9.5X11-1-NCR-2UP S10061B
|
2 1 1 1 10 3 1 |
5.63 3.15 29.25 1.45 12.35 59.90 30.00 |
378.31 |
Deliverling |
Not Paid |
09-06-2025, 03:21:37 |
View |
|
195. |
TWS02187 |
kopsujana |
CS100-CS185 CS100-CS185 CS100-CS185 -426
|
3 3 3 1 |
19.80 19.80 19.80 2.70 |
180.90 |
Deliverling |
Not Paid |
11-06-2025, 03:21:45 |
View |
|
196. |
TWS02188 |
jaspalkl |
DD-5070 AA-PP-A4-80 TU-TF- 4A 4A
|
1 3 10 1 1 |
4.75 13.20 4.54 6.25 6.25 |
102.25 |
Deliverling |
Not Paid |
11-06-2025, 06:58:52 |
View |
|
197. |
TWS02189 |
KamGardenSdnBhd |
406-B IK-PP-A4-80-500 ASTAR-30500 CBE-14040 HP-27084 ZLE52-W FA-5474 ENV-ME-6X9-10 FA-6437
|
3 10 2 2 2 1 5 1 2 |
5.10 12.35 1.90 2.85 2.60 5.10 1.30 1.20 3.80 |
173.90 |
Deliverling |
Not Paid |
12-06-2025, 01:34:45 |
View |
|
198. |
TWS02190 |
EWAYSGROUP |
P1-PP-A4-70-500 MX-10-1M SSS-275 AGP02372
|
30 20 2 5 |
10.50 0.90 3.10 1.30 |
345.70 |
Deliverling |
Not Paid |
12-06-2025, 02:26:37 |
View |
|
199. |
TWS02191 |
citimaju |
PS-H2003 AB12220 PU-210 IK-PP-A5-80-900 DL-7208
|
2 15 1 5 3 |
26.50 4.90 9.73 15.20 2.80 |
220.63 |
Deliverling |
Not Paid |
12-06-2025, 04:34:38 |
View |
|
200. |
TWS02192 |
mdospsb |
AB12223
|
80 |
5.75 |
460.00 |
Deliverling |
Not Paid |
12-06-2025, 04:40:01 |
View |
|
|