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MANUAL ORDER FORM 订购表格

QQ BABY SHOP SDN BHD / 2012-03-09

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Author 作者：Sokyeeching( 2019-06-18 23:38:48 ) Give comment Comment
Y INVOICE NUMBER: 2019061864021
REFERENCE NUMBER : 694443
TRANSACTION DATE: 18 JUN 2019 TIME: 11:31
AMOUNT: RM 111.10
ACCOUNT HOLEDER NAME: QQ BABY SHOP SDN BHD
TRANSACTION TYPE: OPEN 3RD PARTY TRANSFER
TYPE OF BANK: PBB
janicecheahReply:( 2019-06-19 09:40:24 )

Payment received with thanks will courier out today
 
Author 作者：Sokyeeching( 2019-06-18 23:32:36 ) Give comment Comment
INVOICE NO :2019061864021
AMOUNT : RM111.10
DATE : 18/06/2019
TIME : 11:31
BANK : pbb
REF : 694443
janicecheahReply:( 2019-06-19 09:40:19 )

Payment received with thanks will courier out today
 
Author 作者：Ibu_qaseh( 2019-06-17 19:11:50 ) Give comment Comment
hi im using paypal successfull. But when rrturn to merchant (qqbabyshop page) the status shwoing that fail paid.

amount: 106.38
receipt no: 2459868724575958
bank: maybank credit card
diapers xl 5 unit

if paid, proceed to continue order.
tqvm
NewstaffReply:( 2019-06-17 19:24:33 )
Hi Kindly provide your order number so that we could check.
 
Author 作者：SYA7278( 2019-06-17 17:29:26 ) Give comment Comment
MY INVOICE NUMBER: 2019061714292
REFERENCE NUMBER : 6563023153
TRANSACTION DATE: 17 JUN 2019 TIME: 16:57:39
AMOUNT: RM 240.60
ACCOUNT HOLEDER NAME: QQ BABY SHOP SDN BHD
TRANSACTION TYPE: OPEN 3RD PARTY TRANSFER
TYPE OF BANK: MAYBANK2U
RECIPIENT EMAIL: order@qqbabyshop.com
NewstaffReply:( 2019-06-17 18:08:49 )
Payment received. You may arrange self pick up.
 
Author 作者：Anonymous user( 2019-06-12 11:05:22 ) Give comment Comment
From Account: 14032020342370
To Account: 514066514282
Amount: MYR 150.00
Recipient Bank: Maybank Berhad
Recipient Name: QQ BABY SHOP SDN BHD
Recipient Reference: order#2019061251382
Other Payment Details: Nurul Aisyah
Recipient E-Mail: order@qqbabyshop.com
NewstaffReply:( 2019-06-12 16:55:53 )
Payment received, will courier out tomorrow. TQ
 
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