| Order | Customer | Channel | Paid by | Status | Qty | Total | Action |
|---|---|---|---|---|---|---|---|
SO-20845 2026-08-27 | Nurul Aina (retail) | Retail | DuitNow QR | Packing | 3 | RM 90.70 | |
SO-20844 2026-08-26 | Lim Chee Keong (retail) | Retail | FPX | Delivered JT8842119003 | 3 | RM 47.20 | |
SO-20841 2026-08-26 | Ah Seng Trading Sdn Bhd | Wholesale | FPX | Packing | 18 | RM 4,158.00 | |
SO-20817 2026-08-21 | Ah Seng Trading Sdn Bhd | Wholesale | Credit 30 days | Shipped JT8842091773MY | 40 | RM 5,162.00 | |
SO-20762 2026-08-11 | Ah Seng Trading Sdn Bhd | Wholesale | FPX | Delivered NVMY204418872 | 12 | RM 2,259.00 | |
SO-20849 2026-08-27 | Borneo Mart Supplies | Wholesale | Credit 30 days | To pay | 12 | RM 3,746.00 | |
SO-20846 2026-08-27 | Seri Murni Enterprise | Wholesale | DuitNow QR | Packing | 16 | RM 2,064.00 |