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Sales Order
Add Sales Order
Order ID
Customer
Sales
Sales Total
Status
Created At
Updated At
Action
#1340
Company ZV Co.,Ltd.
2,261,655.00
Created
2026-01-31 09:20:05
2026-01-31 09:20:05
#9005
Company NZ Co.,Ltd.
598,210.00
Ordered
2026-03-01 11:09:05
2026-03-01 11:09:05
#2358
Company ID Co.,Ltd.
1,913,189.00
Confirmed
2026-03-30 12:15:05
2026-03-30 12:15:05
#8974
Company CU Co.,Ltd.
1,823,504.00
Paid
2026-03-04 17:42:05
2026-03-04 17:42:05
#7992
Company PK Co.,Ltd.
180,219.00
Paid
2026-02-03 17:32:05
2026-02-03 17:32:05
#5669
Company AP Co.,Ltd.
3,551,382.00
Packing
2026-02-25 11:38:05
2026-02-25 11:38:05
#9633
Company MS Co.,Ltd.
4,436,045.00
Packed
2026-02-15 19:21:05
2026-02-15 19:21:05
#8060
Company QH Co.,Ltd.
4,331,784.00
Delivering
2026-02-25 21:57:05
2026-02-25 21:57:05
#1929
Company PT Co.,Ltd.
4,995,144.00
Delivered
2026-02-23 04:55:05
2026-02-23 04:55:05
#8303
Company IA Co.,Ltd.
2,789,923.00
Completed
2026-03-03 10:40:05
2026-03-03 10:40:05
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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