Payments
17 Mar 2008 ITR I-BANK Gwen Tan/gwennietan S$45.77
17 Mar 2008 ATR didee S$25.00
17 Mar 2008 ATR trishk S$39.40
17 Mar 2008 ITR I-BANK enDlessly S$32.19
17 Mar 2008 ITR I-BANK Gwen Tan/gwennietan S$40.99
17 Mar 2008 ATR nakoko S$20.19
18 Mar 2008 ATR sihwee S$26.92
Total amount received: $230.46 Updates 18/03/08
Ordered and all in stock except for the following:
2 OOS items
1. violette - S/S Deep V Smock Waist Border
2. sihwee - Christmas Screen
Order Summary
Total items: 22
Total amount: 279.62 usd
Less OOS items: 2
Less OOS amount: 20.20 usd
Nett Total item: 20
Nett amount: 259.42
20% discount: 51.88 usd
Grand Total: 207.54 usd
Extract from Mandee web:
I have emailed Mandee with regards to the 20% discount code which was applied but not shown in the confirmation email.
Still waiting for their reply 19/03/08 I have spoken to Mandee CSO, 20% discount will be credited to my account within 3 business days.
No issue.
OMG, extra discount of 4.81 usd compared to the original 20% of 51.88 usd.
This extra discount will be shared according to total value of individual order.
Revised Order Summary
Total items: 22
Total amount: 279.62 usd
Less OOS items: 2
Less OOS amount: 20.20 usd
Nett Total item: 20
Nett amount: 259.42
20% discount: 51.88 usd
Extra discount: 4.81 usd
Grand Total: 202.73 usd
Package shipped.
Tracking number: 1Z7A814R0397435361
Tracking webby:
UPS | Quote: | | | |
| Tracking Detail
Billing information has been sent to UPS. Check site later for updated shipment status or contact shipper for more details.
Tracking Number: 1Z 7A8 14R 03 9743 536 1
Type: Package
Status: Billing Information Received
Shipped To: PORTLAND, OR, US
Shipped/Billed On: 03/18/2008
Service: GROUND
Weight: 12.10 Lbs | |
| | |
26/03/08
Package was rejected by VPOST as it was damaged.
| Quote: | | | |
| PORTLAND,
OR, US 03/25/2008 6:30 P.M. THE RECEIVER DID NOT WANT THE ORDER AND REFUSED THIS DELIVERY / RETURNED TO SHIPPER
03/25/2008 9:32 A.M. THE RECEIVER REFUSED, THE PACKAGE APPEARED TO BE DAMAGED. UPS WILL NOTIFY THE SENDER WITH THE DETAILS | |
| | |
I will call up VPOST & Mandee to check out what it wrong.
27/03/08 Mandee
Conclusion: Mandee will treat package as a return once received at their warehouse and will credit the merchandise amount to my card in 5 - 7 business days.
Vpost
Conclusion: CSO is unable to accept package as it appears to be damaged and this will be their liability if were to claim for compensation.
In short, this whole order will be deemed as cancelled, pending for package to reach Mandee warehouse.
(approximate 7 days)
Once Mandee had credit the amount to my card, I will proceed with the refunds.
(approximate 5 - 7 business days)
Please do not ask me when as this is not within my control.
Further PM will not be entertained. Thanks.
06/04/08
Package had been delivered and returned to Mandee on 01/04/08.
| Quote: | | | |
| Tracking Detail
Your package has been delivered.
Tracking Number: 1Z 7A8 14R 03 9743 536 1
Type: Package
Status: Delivered
Tracking Number: 1Z 7A8 14R 03 9743 536 1
Service: GROUND
Weight: 12.10 Lbs
Shipped/Billed On: 03/18/2008
Delivered On: 04/01/2008 11:16 A.M.
Delivered To: SECAUCUS , NJ , US
Signed By: BAUTISTA
Location: DOCK | |
| | |
09/04/08
Received an email from Mandee stating that they have received the returned items and would be refunding USD202 to my card, takes about 48 - 72 hours to reflect.
13/04/08 Amount charged to card
Amount refunded to card
Refunds 13/04/08
From Account POSB Savings
024-51120-0 violette
To Account POSB Savings
030-42295-3 trishk
Amount S$39.40
Transaction Reference 1661045013
From Account POSB Savings
024-51120-0 violette
To Account POSB Savings
060-34614-3 nakoko
Amount S$20.19
Transaction Reference 1661046614
From Account POSB Savings
024-51120-0 violette
To Account POSB Savings
209-59870-1 didee
Amount S$25.00
Transaction Reference 1661047853
From: Savings A/C 136-149-449-6 SGD violette
To: gwennietan 131-117-684-1 SGD
Amount: SGD86.76
Transfer Date: 13/04/2008 (Immediate)
Transaction Reference: 100000963669608
From Account POSB Savings
024-51120-0 violette
To Account POSB Savings
068-27323-4 sihwee
Amount S$26.92
Transaction Reference 1661048863
From Account POSB Savings
024-51120-0 violette
To Account POSB Savings
189-13365-0 endlessly
Amount S$32.19
Transaction Reference 1661050016
Total amount refunded: $230.46