Payment summary as at 29.12.2014:- --Seal Invoice 29548: RM - TopicsExpress



          

Payment summary as at 29.12.2014:- --Seal Invoice 29548: RM 360 --TNR & treatment Invoice 29549: RM 663** --TNR & treatment Invoice 29550: RM 95** --Mojo Invoice 29580: RM 539 --Pretty Invoice 29581: RM 518 --Mjc Major Invoice 29582: RM 622* --TNR female dog Invoice 29583: RM 85* --Brown girl Invoice 29584: RM 610 --Toothy Invoice 29585: RM 205** --Lightbulb Invoice 29586: RM 205 --Sunnyhill mommy Invoice 29587: RM 143 --Mcboy Invoice 29588: RM 286 Amount Payable= RM 4331 (Less):- Cash donations received:( RM 1650) Payment via E-Debit:(RM 2681) Total Payment= RM4331. NOTES:: ** Amount will be fully subscribed by rescuer /feeder later , THANK YOU!! *Amount will be partially subscribed by rescuer/feeder later, THANK YOU!!Kit Chin Shirley Su DiaNa Wong Kimly Lim
Posted on: Wed, 31 Dec 2014 03:02:03 +0000

Trending Topics



Recently Viewed Topics




© 2015