|
Thank you for your order
|
|
|
You’ll find details of your order below. If you have any questions or need immediate assistance, please contact us at +6332 346 5534 or
[email protected],[email protected],[email protected] .
|
Order Number :
CCC213264
|
|
Please reference this order number in any correspondence.
|
|
|
|
|
|
Order Details
|
![]()
|
Credit Limit Exceeded. Please contact our Credit and Collection Dept. at Tel.# (02) 635 – 0901 Loc. 1256 to 65, regarding status of your Credit Line.
|
|
|
|
| Order Date |
| April 22, 2026 09:12 AM |
|
Original Quote Number
|
|
CCQ074380
|
|
Account Number
|
|
211564-888 ACY ENTERPRISES
|
|
Dealer store
|
| Cebu |
|
|
<!–
–>
<!–
–>
|
Request By Date
|
|
April 23, 2026
|
|
Ordered By
|
|
BONG PECHO
|
|
Email address
|
| [email protected] |
|
Phone number
|
| +63 915 394 4068 |
|
P/O Number
|
|
CONFORME
|
|
|
|
|
|
Store Pickup Location
Cebu
A.C. Cortes Ave. Ext., Looc
Mandaue, Cebu City, CEBU 6000
PH
|
|
|
|
| Estimated Pickup Date for All Items |
| By May 02 |
|
|
|
|
Pickup Method
|
|
2GO
|
|
|
Pickup Instructions
|
| DELIVERY |
|
|
Billing Information
|
Billing Address
888 ACY ENTERPRISES
888 ACY ENTERPRISES
UG-17 CITYLAND DELA ROSA CONDOMINIUM
MAKATI CITY, NCR 1230
PH
+63 915 394 4068
Billing Method
Dealer Credit
|
|
Attachment
No File Uploaded
|
|
|