Long story short-- actually i will happy to see you open this rather then you spam my sell topic,  at least can prove the true.
invoice must write actual total invoice, example , my cost rm 2000 , i sell u rm 2100, i must write rm 2100, who so crazy will add deposit inside ? we got report to LHDN , if buyer paid us deposit rm 500, i gonna write rm 2600 ? so i profit rm 600 ? i mati la ..
Our dealing cod method will solved the balance with customer on the spot (if customer gave deposit ) and so on that day i already return you rm 13 + rm 487 , ask them sign the D.O / Invoice-- ensure no any argument. Lastly ,t i had refund your deposit on the spot and you had sign the D.O / Invoice that i given you on the spot, our dealing had sealed with you has received the laptop. i dont think u will let me go or i will let u go if either one have owe other one money.
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-  the invoice is protect both indicated we had sealed dealing
-  blocking / did not answer you contact is because i already feed back you in my topic ( that u spam ) , as i no time entertain this kind of "demand" after i found out u demand more from me ( called my phone more that 20 miss call in within short minutes )
-  i have feeling that this case is fishy, bandwagon， one of my buyer told me, he can spoil a seller reputation , will order one cheap rm 20 thingy , as him courier to him and lastly open case here, and show inside the parcel have stone only, no value things, so i hope forumer appreciate trade zone resources and do not abuse it.
-  friendly remind, - perhaps u have use the money that u claim i owe you or  lost it like the ecard that u mention ?

https://forum.lowyat.net/topic/2713641/+1020
thanks you