COMPLETED
-All mailing had been sent out. [updated 23 Mar ]
-Stock arrived. Sorting out in process. [updated 21 Mar]
-Item delivered www.speedpost.com.sg Tracking no: EE287130982CN [updated 17 Mar]
-Refund had been made to those out of stock order. [ updated 15 Mar ]
- Sending back confirmed info to supplier. & requested supplier to send out available item first. [ updated 14 Mar]
-Calling & emailing customers to notify on shortage of stock. Sorting out customer that choose to refund or wait. [updated 13 Mar]
-Supplier notify on shortage of stock level. [updated 12 Mar]
-Supplier received payment, order processing. [updated 11 Mar]
- Payment made to supplier. Waiting for supplier to verify payment.[updated 10 Mar]
-Orders send, waiting for supplier reply and invoice payment. [updated 08 Mar]
-Sorting out orders and waiting for last payment. [updated 07 Mar]
-Preorder closed. Collecting payment from customer. [updated 06 Mar]
-All mailing had been sent out. [23 Mar ]
ORDERS LIST [status: 60/25]
Felicia Tay (paid) : 12676506 [$16]
Nur Atthirah (paid) : 18182801 [$16]
Jeannie (paid) :12676510 [$16]
Lash Loi (paid) :18360104 [$18], 12677800[$16], 18182814 [$16]
Stephanie (paid) : 18267712 [$16], 18182801[$16], 18173906[$18]
Jolynn Tan (paid): DD-L851206 [$20]
Shawn Tan (paid): 12711904 [$16], 12676512[$16], 12806501 [$16]
Helen (paid): 12663611 [$16]
Joanna Low (paid): DD-L851006 [$16]
Rina Teo (paid): 18371825[$16], 12805103[$16], 13903306[$16]
Geraline Ng (paid): 12806700[$16], 18329610[$16], 12712110[$16], 12662209[$16]
Pebbles Sim (paid): 12660206 [$16]
Liping (paid): 18268106[$20], 18182801[$16]
Xiao Qi (paid) : 18T11806 [$16], 12054503 [$20]
Adelen Neo (credit): 12676506 [$16]
Jasmine Lim (credit): 12716800 [$18], 18178106[$16]
Lilian (paid) : 18173906 [$18], 12676506 [$16]
Arielle (paid): 18181706 [$16], 12679101 [$16] , 12711904 [$16]
Corene Poh (paid): 12678206 [$16]
Milky Lim (paid): 12716800 [$16]
Dawn Khew (paid): 18268104 [$20]
River Garcia (paid): 18804607 [$18] , 18182801 [$16]
Xiao Qing (paid):12675304 [$16]
Tian Pei (paid): 18178106[$16] , 18329301 [$16]
Jacey Ong (paid): 12054501 [$20]
Mavis (paid) : 12663611 [$16], 12176201 [$20]
Lydia (paid): 12660201 [$16]
Rebecca (paid): 12716800 [$18], 12660201 [$16], 12819900[$16]
Hui Ru (credit): 18268106[$20], 18181509[$18]
Gladys Lim (paid): 12660206[$16], 18366906[$16], 18354706[$16], 12714900[$16], 18T11806[$16], 12902200[$18], 12715406[$18], 18268106[$20]
CANCELLED ORDER!!! [payment not received]
Sherly (cancel) : 12054504 [$20]
Xiao Mei (cancel): 12817100[$18], 12818406[$18], 12714900[$16], 12678206[$16]
Angela Wong (cancel): 12054504[$20], 12054510 [$20], 12677800 [$16]
Evan Koh (cancel): 12660201 [$16], 18354706[$16], 18804607[$18]
-Orders send, waiting for supplier reply and invoice payment. [updated 08 Mar]
-Sorting out orders and waiting for last payment. [updated 07 Mar]
-Preorder closed. Collecting payment from customer. [updated 06 Mar]
-All mailing had been sent out. [23 Mar ]
ORDERS LIST [status: 60/25]
Felicia Tay (paid) : 12676506 [$16]
Nur Atthirah (paid) : 18182801 [$16]
Jeannie (paid) :12676510 [$16]
Lash Loi (paid) :18360104 [$18], 12677800[$16], 18182814 [$16]
Stephanie (paid) : 18267712 [$16], 18182801[$16], 18173906[$18]
Jolynn Tan (paid): DD-L851206 [$20]
Shawn Tan (paid): 12711904 [$16], 12676512[$16], 12806501 [$16]
Helen (paid): 12663611 [$16]
Joanna Low (paid): DD-L851006 [$16]
Rina Teo (paid): 18371825[$16], 12805103[$16], 13903306[$16]
Geraline Ng (paid): 12806700[$16], 18329610[$16], 12712110[$16], 12662209[$16]
Pebbles Sim (paid): 12660206 [$16]
Liping (paid): 18268106[$20], 18182801[$16]
Xiao Qi (paid) : 18T11806 [$16], 12054503 [$20]
Adelen Neo (credit): 12676506 [$16]
Jasmine Lim (credit): 12716800 [$18], 18178106[$16]
Lilian (paid) : 18173906 [$18], 12676506 [$16]
Arielle (paid): 18181706 [$16], 12679101 [$16] , 12711904 [$16]
Corene Poh (paid): 12678206 [$16]
Milky Lim (paid): 12716800 [$16]
Dawn Khew (paid): 18268104 [$20]
River Garcia (paid): 18804607 [$18] , 18182801 [$16]
Xiao Qing (paid):12675304 [$16]
Tian Pei (paid): 18178106[$16] , 18329301 [$16]
Jacey Ong (paid): 12054501 [$20]
Mavis (paid) : 12663611 [$16], 12176201 [$20]
Lydia (paid): 12660201 [$16]
Rebecca (paid): 12716800 [$18], 12660201 [$16], 12819900[$16]
Hui Ru (credit): 18268106[$20], 18181509[$18]
Gladys Lim (paid): 12660206[$16], 18366906[$16], 18354706[$16], 12714900[$16], 18T11806[$16], 12902200[$18], 12715406[$18], 18268106[$20]
CANCELLED ORDER!!! [payment not received]
Sherly (cancel) : 12054504 [$20]
Xiao Mei (cancel): 12817100[$18], 12818406[$18], 12714900[$16], 12678206[$16]
Angela Wong (cancel): 12054504[$20], 12054510 [$20], 12677800 [$16]
Evan Koh (cancel): 12660201 [$16], 18354706[$16], 18804607[$18]
