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Sales Order
Add Sales Order
Order ID
Customer
Sales
Sales Total
Status
Created At
Updated At
Action
#2308
Company RF Co.,Ltd.
1,390,617.00
Created
2026-03-05 08:50:36
2026-03-05 08:50:36
#9061
Company SR Co.,Ltd.
3,169,311.00
Ordered
2026-02-28 21:08:36
2026-02-28 21:08:36
#2437
Company KC Co.,Ltd.
704,461.00
Confirmed
2026-03-12 18:16:36
2026-03-12 18:16:36
#5851
Company VS Co.,Ltd.
4,684,320.00
Paid
2026-03-27 19:08:36
2026-03-27 19:08:36
#7997
Company HP Co.,Ltd.
1,801,569.00
Paid
2026-04-06 07:46:36
2026-04-06 07:46:36
#2124
Company FR Co.,Ltd.
2,659,473.00
Packing
2026-02-01 08:37:36
2026-02-01 08:37:36
#6800
Company AV Co.,Ltd.
2,833,352.00
Packed
2026-02-25 13:57:36
2026-02-25 13:57:36
#7506
Company XU Co.,Ltd.
3,756,488.00
Delivering
2026-02-23 16:41:36
2026-02-23 16:41:36
#3133
Company JO Co.,Ltd.
2,417,026.00
Delivered
2026-03-15 06:48:36
2026-03-15 06:48:36
#1627
Company IV Co.,Ltd.
433,731.00
Completed
2026-03-24 12:57:36
2026-03-24 12:57:36
Add/Edit Sales Order
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Sales Order ID:
XXXX
Customer:
Company XX Co.,Ltd.
Billing: 123 Street, City, Province 12300
Delivery: 123 Street, City, Province 12300
Status :
XXXX
Kind :
Auto / Manual
#
Item
Unit Price
Qty
Total
1
Item 1
20,0000
5
100,000
2
Item 2
15,0000
1
15,000
Total
115,000
Approve E-Quotation
Attached File
Approve by:
Manager
Sales
Confirm
Signed Document
Confimed by:
Customer
Sales
Manager
Paid
Paid by:
Bank Transfer
Credit Line
Complete this Order
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