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Customer Detail
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Customer Name
dummy8880
Customer Code
C-WAO-2605-000003
Customer Group
Customer Type
Created Date
2026-05-13 00:47:41.406928
Customer Information
Customer Name
Customer Title
Customer Code
Customer Group
Customer Type
Customer Class Code
Address
dummy8880
City
Postal Code
Country
Email
Mobile Phone
Landline Phone
Fax Number
Save
Billing Information
Bill To
Address
dummy8880
City
Postal Code
Country
Email
Mobile Phone
Landline Phone
Delivery Information
Deliver To
Address
dummy8880
City
Postal Code
Country
Email
Mobile Phone
Landline Phone
Enquiry
Code
Version
Unit
Final Selling Price
Amount Paid
Balance Payment
Status
Conversion
Date
Detail
History
Print
S-WEO-2605-000003
002
MYR
550.00
Seller ENO Convert
to Cash Sales
2026-05-24
S-WEO-2605-000002
002
MYR
550.00
Seller ENO Convert
to Cash Sales
2026-05-24
S-WEO-2605-000001
004
MYR
3,052.40
Seller ENO Convert
to Cash Sales
2026-05-21
Cash Sales
Code
Version
Unit
Final Selling Price
Amount Paid
Balance Payment
Status
Conversion
Date
Detail
History
Print
S-WSO-2605-000003
001
MYR
550.00
Seller CAO Draft
NONE
2026-05-24
S-WSO-2605-000002
001
MYR
550.00
Seller CAO Draft
NONE
2026-05-24
S-WSO-2605-000001
002
MYR
3,052.40
3,052.40
0.00
Seller Full Paid
To receipt
2026-05-21
Receipt
Code
Version
Unit
Final Selling Price
Amount Paid
Balance Payment
Status
Conversion
Date
Detail
History
Print
S-WRO-2605-000001
001
MYR
3,052.40
3,052.40
0.00
Seller RCO Draft
NONE
2026-05-21
Order Bill
Code
Version
Unit
Final Selling Price
Amount Paid
Balance Payment
Status
Conversion
Date
Detail
History
Print
S-WBO-2605-000001
001
MYR
3,052.40
3,052.40
0.00
2026-05-21
Shipping Information
Shipping Address
dummy8880
Shipping City
Shipping Country