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Sales Order
Add Sales Order
Order ID
Customer
Sales
Sales Total
Status
Created At
Updated At
Action
#3179
Company XD Co.,Ltd.
2,998,046.00
Created
2025-12-06 15:17:34
2025-12-06 15:17:34
#7632
Company XI Co.,Ltd.
792,897.00
Ordered
2026-01-14 04:26:34
2026-01-14 04:26:34
#1488
Company IX Co.,Ltd.
1,520,501.00
Confirmed
2026-01-22 09:46:34
2026-01-22 09:46:34
#7352
Company XH Co.,Ltd.
2,750,734.00
Paid
2026-01-15 03:23:34
2026-01-15 03:23:34
#4502
Company ES Co.,Ltd.
4,393,491.00
Paid
2026-01-18 23:27:34
2026-01-18 23:27:34
#7415
Company LI Co.,Ltd.
3,079,058.00
Packing
2026-01-26 16:27:34
2026-01-26 16:27:34
#1258
Company EY Co.,Ltd.
2,508,915.00
Packed
2026-01-08 00:34:34
2026-01-08 00:34:34
#3379
Company TD Co.,Ltd.
1,282,545.00
Delivering
2025-12-27 15:48:34
2025-12-27 15:48:34
#2896
Company NH Co.,Ltd.
402,101.00
Delivered
2026-02-05 21:15:34
2026-02-05 21:15:34
#9147
Company OD Co.,Ltd.
146,782.00
Completed
2026-02-01 23:37:34
2026-02-01 23:37:34
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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