==================到货了，更新账单==================东西到齐了，刷卡截图：
团员账单：SGD=PRICE(NT)/10990*537.88
每个团员应付为【SGD-SUM】那列。
账号POSB Savings: 402-46817-3 或者 OCBC: 591-057047-001
(more...)
已转至OCBC~
Successful
Ref. no. 2013030400828452
Ref. no. 2013030400828452
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