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Datacorp
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Sales Order
Add Sales Order
Order ID
Customer
Sales
Sales Total
Status
Created At
Updated At
Action
#8209
Company VD Co.,Ltd.
601,885.00
Created
2026-04-04 20:45:38
2026-04-04 20:45:38
#2850
Company ZP Co.,Ltd.
3,672,278.00
Ordered
2026-05-11 04:32:38
2026-05-11 04:32:38
#3893
Company HV Co.,Ltd.
3,071,993.00
Confirmed
2026-05-10 10:51:38
2026-05-10 10:51:38
#7243
Company JL Co.,Ltd.
4,441,841.00
Paid
2026-04-17 03:12:38
2026-04-17 03:12:38
#2973
Company YJ Co.,Ltd.
1,131,009.00
Paid
2026-04-14 16:24:38
2026-04-14 16:24:38
#7239
Company JE Co.,Ltd.
2,202,558.00
Packing
2026-05-01 04:04:38
2026-05-01 04:04:38
#4793
Company EC Co.,Ltd.
3,930,808.00
Packed
2026-04-24 16:29:38
2026-04-24 16:29:38
#5238
Company DH Co.,Ltd.
3,227,405.00
Delivering
2026-05-26 22:37:38
2026-05-26 22:37:38
#6686
Company TO Co.,Ltd.
4,913,097.00
Delivered
2026-05-22 19:53:38
2026-05-22 19:53:38
#8362
Company JT Co.,Ltd.
2,764,508.00
Completed
2026-04-13 06:47:38
2026-04-13 06:47:38
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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