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Status
TransReferenceNo
TransDate
Transno
Reference
CustomerName
ContactPerson
ContactNo
SalesmanId
-Select-
JESSIE -
KELINDAN -
LINDA -
NESHYY - -
RAY -
SAM -
WON -
YI XUAN -
Driver
-Select-
1040 - K-MD YOUNUS ALI
1344 - K -NAING LIN OO
1357 - K- RAJ KISHOR SAFI
1673 - K-SHAKIL
2296 - K-THING RAJ KUMAR
2966 - K-WIN HLAING
316 - K-MD SOJIB MIA
3263 - K-THAT ZAW OO
372 - K-NAING LIN TUN
4106 - MKT 3 - K-SHREE PALLAB
4107 - K-SUJON
4176 - K-MIN AUNG
4180 - K-GAHA TARA
4275 - K-WAIBA PASANG
5169 - K-TAMANG PRADIP
5407 - K-MOHD ZAHAGIR
5597 - K-SAW BO HAN
5837 - K-MD TOUFIK AHMED
6346 - K-LAMA VIJAYA
6871 - K-SURESH BK
6924 - K-CHANDRA
7126 - K-BHAKTA BAHADUR
7157 - K-HOSSAN
7191 - K-ARJUNKUMAR LIMBO
7231 - K-AUNG
7373 - MKT 2 - K-ADHIKARI
7375 - MKT 4 - K-GURUNG
7378 - MKT 5 - K-POSHAH
8124 - MKT 7 - K - MD ABU SYED
8305 - K-MOKTAN PENJIN MAN
8324 - MKT 6 - k - GOVIND KUMAR LODH
8534 - K-KYAW THU
8653 - K-MD FAYSAL MIA
8794 - K-TAMANG SURYA BAHAD
9074 - K-DURJOY DAS
9273 - K-MITHUN
9374 - MKT 1 - ALI MD OMAR
944 - K-NARAD RAI
ADHOC -
AMAN ( 011-27550397) -
COUNTER ( 012-4457901) -
EVENT (AD HOC) -
KEVIN -
MOKTAN (012-7082311) -
Pondok 012-4457902 -
RAY (012-3118498) -
SAM ( 012-3007626) -
WAWA (011-39042138) -
Yung -
LorryId
-Select-
1040 -
1344 -
1357 -
1673 -
2201 -
2296 -
2516 -
254 -
2966 -
316 -
3183 -
3263 -
3497 -
372 -
3791 -
3966 -
4023 -
4106 -
4107 -
4152 -
4176 -
4180 -
4275 -
4300 -
4940 -
5030 -
5169 -
5407 -
5597 -
5837 -
601 -
6196 -
6346 -
6871 -
6924 -
7126 -
7157 -
7191 -
7231 -
7373 -
7375 -
7376 -
7378 -
8124 -
8224 -
8305 -
8324 -
8466 -
8534 -
8653 -
8794 -
8923 -
9074 -
9273 -
9343 -
9374 -
944 -
ADHOC -
AMAN -
FRONT COUNTER -
KEVIN -
Moktan -
Netra -
Pendek - Pondok -
Ray -
Deposit Return
Bank Ref
Address
Persiaran KLCC, Kuala Lumpur City Centre, 50450 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Remarks
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#
Item Code
Sales Type
Description
Qty
Price
Total
SerialNo
Remove
Event
Sold
NewCustomer
ExistingCustomer
Save
F25B114
F25B123
F25B109
26B028
F25B229
F142
F254
F25B107
F25B273
F25B253
F25B105
Remove
Event
Sold
NewCustomer
ExistingCustomer
Save
26S033
RefundDate
Amount
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