ORDER CONFIRMATION

Order Number OESO00000156436

Date 11/04/2014

SOPHIE PARIS PHILIPPINES INC.

Alcar Building, 888 Epifanio De los Santos Avenue
Mandaluyong, Philippines
Tel: +6326366603 - Fax: +6326366604
Sold-To

No.

Page 1 / 2

[BC0136] Caberte, Flora Sibugal

Caberte, Flora Sibugal

Ship-To

Jf Sibugal-Caberte Bldg. Rizal Ave. Balangasan District

Jf Sibugal-Caberte Bldg. Rizal Ave. Balangasan District, FOR DELIVERY BATCH 3, Free

PAGADIAN, Davao del Norte

PAGADIAN, Davao del Norte

Tel: 09287542643 - Email: fscaberte@yahoo.com

Tel: 09287542643 - Email: fscaberte@yahoo.com

Item Code

Description

Quantity

UOM

Catalog Price

Member Price

Line Total

1 BKSGL21

VOSGES

PC

990.00

693.00

693.00

2 BRT6GL

HILAIRE

PC

1,190.00

833.00

833.00

3 DSM1612

DACHSTEIN WALLET

PC

590.00

413.00

413.00

4 DSM1789

CASSON WALLET

PC

520.00

364.00

728.00

5 E0114

FOSSE EARRING

PC

240.00

168.00

840.00

6 KDCL1

KOSHIZE DOUBLE CORE LIPSTICK MYSTIC GARNET

PC

320.00

224.00

224.00

7 KDCL4

KOSHIZE DOUBLE CORE LIPSTICK SOFT ROSE

PC

320.00

224.00

224.00

8 KEPE

KOSHIZE EYE PRECISION WATERP

PC

295.00

206.50

413.00

9 KL133

TIRAL NECKLACE

PC

150.00

105.00

210.00

10 LFKNA

KOSHIZE LIQUID FOUNDATION NU

PC

260.00

182.00

364.00

11 LKL11

KLUGE LIPSTICK MOISTURE CAND

PC

120.00

84.00

84.00

12 LKL16

KLUGE LIPSTICK MOISTURE SMOO

PC

120.00

84.00

84.00

13 LKL23

KLUGE LIPSTICK MOISTURE ATOM

PC

120.00

84.00

84.00

14 LL462

KOENIGSBOURG

PC

1,390.00

973.00

973.00

15 LL463MC

BORREZE

PC

1,090.00

763.00

763.00

16 LL494FS

ALBERTVILLE

PC

1,190.00

833.00

833.00

17 LT675

ANCOLIE

PC

990.00

693.00

693.00

18 MLH45

INDRE

PC

840.00

588.00

588.00

19 MPC2

KLUGE MAGIC PINK CREAM

60

PC

85.00

59.50

3,570.00

20 N00231

CROSS NECKLACE

PC

340.00

238.00

238.00

21 N00236

NADEEN SET PACKAGE

PC

390.00

273.00

273.00

22 N00251

STARLA NECKLACE

PC

290.00

203.00

203.00

23 NBMW

KOSHIZE FF BASE MAKE UP WHIT

PC

260.00

182.00

182.00

24 POMMA

PEEL OFF MASK MULBERRY&AVOCA

PC

155.00

108.50

108.50

25 R36617

FEAMA RING #17

PC

280.00

196.00

196.00

26 RNA

ANTISEPTIC ROLL ON

PC

160.00

112.00

224.00

27 SATT

SOPHIE ATTRACTION 60ML

PC

260.00

182.00

182.00

28 SGLCR2

ELVIRE

PC

1,190.00

833.00

833.00

29 SHMUP

SOPHIE MAKEUP PALLET 2IN1

PC

590.00

413.00

826.00

30 SLPB01

SOPHIE LIPSTICK CARAMEL SUGA

PC

85.00

59.50

59.50

31 SLPC02

SOPHIE LIPSTICK MANGO PEACH

PC

85.00

59.50

59.50

32 SLPK01

SOPHIE LIPSTICK ICE PINK

15

PC

85.00

59.50

892.50

33 SLPK05

SOPHIE LIPSTICK V.I. PINK

10

PC

85.00

59.50

595.00

34 SLPN01

SOPHIE LIPSTICK VELVET NUDE

PC

85.00

59.50

119.00

35 SLRD03

SOPHIE LIPSTICK RED PEPPER

PC

85.00

59.50

59.50

36 SLRD04

SOPHIE LIPSTICK RED WINE

PC

85.00

59.50

297.50

37 SPLMP

SOPHIE PARIS LOVE ME EU DE P

38 SPMPL

SOPHIE MAGIC PINK LIPSTICK

39 SPTR

PC

190.00

133.00

133.00

10

PC

140.00

98.00

980.00

PANTY LINER

PC

150.00

105.00

315.00

40 SSPD

SANITARY PAD DAY USE

PC

150.00

105.00

315.00

41 SSPN

SANITARY PAD NIGHT USE

PC

165.00

115.50

346.50

42 STFPS

FULL PEDICURE SET

PC

165.00

115.50

115.50

43 STHEC

HEATED EYELASH CURLER

PC

195.00

136.50

136.50

44 STSG

2 IN 1 SHOWER GLOVE

PC

170.00

119.00

119.00

45 TBRL12

CADEMENE

PC

1,590.00

1,113.00

2,226.00

46 TRANSP

Delivery Charge

0.00

ORDER CONFIRMATION

Order Number OESO00000156436

Date 11/04/2014

SOPHIE PARIS PHILIPPINES INC.

Alcar Building, 888 Epifanio De los Santos Avenue
Mandaluyong, Philippines
Tel: +6326366603 - Fax: +6326366604
Sold-To

No.

Page 2 / 2

[BC0136] Caberte, Flora Sibugal

Ship-To

Caberte, Flora Sibugal

Jf Sibugal-Caberte Bldg. Rizal Ave. Balangasan District

Jf Sibugal-Caberte Bldg. Rizal Ave. Balangasan District, FOR DELIVERY BATCH 3, Free

PAGADIAN, Davao del Norte

PAGADIAN, Davao del Norte

Tel: 09287542643 - Email: fscaberte@yahoo.com

Tel: 09287542643 - Email: fscaberte@yahoo.com

Item Code

Description

Quantity

UOM

Catalog Price

Member Price

Total

*** Notes ***

Name:

Deductions

0.00
22,648.50

Acknowledged by

Date:

Name:

22,648.50

Net payable
By signing this order confirmation, I hearby agree that all the information printed are correct and exact, including MEMBER CODE. In case there is
any default or mistake arising, this Member shall be responsible for his/her actions.
Prepared by

Line Total

Date: