Sales Orders
New Orders
18
RM 425K total value
Processing
34
RM 892K in progress
Shipped
27
RM 634K in transit
Delivered
145
98.2% on-time delivery
| Order # | Customer | Date | Amount | Status | Action |
|---|---|---|---|---|---|
|
ORD-2025-1234
12 items
|
AC
Acme Corp
sarah.j@acme.com
|
15 Jan 2025
10:30 AM
|
RM 125,500 | New | |
|
ORD-2025-1233
8 items
|
TS
TechStart
m.chen@techstart.io
|
14 Jan 2025
2:15 PM
|
RM 89,200 | Processing | |
|
ORD-2025-1232
15 items
|
GB
Green Building
amanda@greenbuilding.com
|
13 Jan 2025
11:45 AM
|
RM 156,000 | Shipped | |
|
ORD-2025-1231
6 items
|
DM
David Martinez
david.m@email.com
|
12 Jan 2025
9:20 AM
|
RM 42,800 | Delivered | |
|
ORD-2025-1230
20 items
|
AC
Acme Corp
sarah.j@acme.com
|
11 Jan 2025
3:00 PM
|
RM 234,600 | Delivered |
Order Timeline - ORD-2025-1234
Order Created
15 Jan 2025, 10:30 AM
By: Sarah Johnson (Acme Corp)
Payment Confirmed
15 Jan 2025, 11:15 AM
RM 125,500 received
Awaiting Processing
Est. 16 Jan 2025
Pending Warehouse
Packaging
Est. 17 Jan 2025
Shipping
Est. 18 Jan 2025
Delivery
Est. 20 Jan 2025
Kuala Lumpur, Malaysia