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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
23, Jln Bukit Seputeh 1, Seputeh Heights, 58000 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Remarks
Add Item
Add Item
#
Item Code
Sales Type
Description
Qty
Price
Total
SerialNo
Remove
Event
Sold
NewCustomer
ExistingCustomer
Save
25B016
25B066
Remove
Event
Sold
NewCustomer
ExistingCustomer
Save
26S033
26S034
RefundDate
Amount
RefundReference
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