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WEB-20260703-233
Placed Jul 3, 2026 · 2:14 PM · Website · On-Hand
For Full Payment VerificationPartially Paid
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Order submitted
Jul 3 · 2:14 PM
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Confirmation sent
Jul 3 · 2:31 PM
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Payment uploaded
Jul 3 · 3:02 PM
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For Full Payment VerificationAmount paid
₱5,588
Balance due
₱5,587
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Pay to GCash 0917 ••• 0142 or BPI ••• 4471. Include your order reference WEB-20260703-233.