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Document No. Your Reference Order Class Order Date Order Period Due Date Due Period Due Week Shipment Method Code
AA81080869 SO 08/07/17 JUL-17 08/07/17 JUL-17 27
AB24082085 SO 14/07/17 JUL-17 14/07/17 JUL-17 28
AB31085615 SO 01/07/17 JUL-17 01/07/17 JUL-17 26
AB37089573 SO 27/06/17 JUN-17 27/06/17 JUN-17 26
AJ25086003 SO 08/07/17 JUL-17 08/07/17 JUL-17 27
AJB8082095 S/O :601870 SO 14/07/17 JUL-17 14/07/17 JUL-17 28
AJC4080734 SO 14/06/17 JUN-17 14/06/17 JUN-17 24
AM73080311 SO 27/05/17 MAY-17 27/05/17 MAY-17 21
AN03083368 SO 08/06/17 JUN-17 08/06/17 JUN-17 23
AN03083385 SO 27/06/17 JUN-17 27/06/17 JUN-17 26
AN03083393 SO 02/07/17 JUL-17 02/07/17 JUL-17 26
AN03083411 SO 15/07/17 JUL-17 15/07/17 JUL-17 28
AP94084573 SO 30/06/17 JUN-17 30/06/17 JUN-17 26
AWA2082805 SO 18/06/17 JUN-17 17/08/17 AUG-17 33
AWE2083412 SO 24/06/17 JUN-17 24/06/17 JUN-17 25
AWH9089767 SO 08/06/17 JUN-17 08/06/17 JUN-17 23
AWH9089869 SO 29/06/17 JUN-17 29/06/17 JUN-17 26
AWH9089870 AWH9089864 SO 29/06/17 JUN-17 29/06/17 JUN-17 26
AWH9089943 SO 16/07/17 JUL-17 16/07/17 JUL-17 28
AWM1085902 SO 07/07/17 JUL-17 07/07/17 JUL-17 27
AWO8084301 SO 09/07/17 JUL-17 09/07/17 JUL-17 27
AWQ9080254 SO 21/06/17 JUN-17 21/06/17 JUN-17 25
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Bill-to Country Reason Code Sell-to Customer No. Sell-to Customer Name
MY AC-A1-SQIP NGOH TEE LIANG
MY AS-B1-BRSC SITI SABRINA BINTI AHMAD FARIS
MY AS-B1-CSLT MOHD ANUAR B.ABAS
MY AS-B2-SPSC SUSAN LOW
MY AC-J1-SQSU VONG SWEE MIN
MY AS-J1-KJAM MOHD NORIHAN BIN SUMIRAN
MY AS-J2-JTSC LOKE PAU KEAM
MY AS-M2-BMLK NAHDATUL ASYIKEEN BINTI HJ MOHAMMAD
MY AS-N1-SRB2 WONG KA FUI
MY AS-N1-SRB2 ZAITON BINTI JANTAN
MY AS-N1-SRB2 YAP YING POW
MY AS-N1-SRB2 INANG HANANI BINTI TALIP
MY AS-P2-GPSC TAN SIEW LAY
MY AC-W1-JMLR LOO CHOI FOONG
MY AS-W1-JUSK CHENG MAN CHUN
MY AS-W1-MVMM CHUANG LI PING
MY AS-W1-MVMM NORIDAH BT MOHAMED
MY AS-W1-MVMM CHOW HEE SIONG
MY AS-W1-MVMM AFIQAH MAISARAH MANSYUR
MY AS-W1-PVLN HAIDI ILLANI ZAINAL
MY AS-W2-AASC ETAREENA BINTI DAUD@YUSOFF
MY AS-W1-SVCM MOHD AZMER ADNAN
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Sell-to Address 1 Sell-to Address 2
NO 25 LEBUH BERCHAM SELATAN 1/8, TAMAN KINTA MAS
NO. 28 JALAN LIKU 8/1, SEKSYEN 8
NO. 100 A BATU 11 1/2 KG SG SERAI HULU LANGAT
NO.29 JLN 11/149J SRI PETALING
NO 48 JALAN JASA 38, MUTIARA RINI

NO 188 KAMPUNG BARU JERLUN,

LOT 8390 JALAN SRI GAMBUT KAMPUNG OLAK LEMPIT,
NO.47A JALAN BESAR
NO 813 JALAN KEDIDI 1, TAMAN PAROI JAYA
NO 22 MERBOK 13 TAMAN BUNGA BLOSSOM, JALAN TOK UNGKU
NO 37 JLN 3/5 TMN INTAN PERDANA,
BLOCK 1 12-28 SOLOK SEMARAK API,SERI SEMARAK
NO. 54-3,BLOCK C PANGSAPURI CANTIK
NO.101 BLOCK C, APARTMENT BAYU, JLN PJU 10/4 DAMANIARU DAMAI 47830,
NO.75-2-6,JLN 13/133,TMN SRI SENTOSA, JLN KLANG LAMA,
NO.318,JLN 5, TMN GREENWOOD,
NO.12,JALAN 78,SECTION 16, DENAVI ALAM
PANGSAPURI MELUR,B-5-8, JLN 2/48A, SENTUL PERDANA,BDR BARU SENTUL,
LOT 7028 BT 14/1/2 KG SG SEMUNGKIS HULU LANGAT
NO.7 JLN MARUDI 1 TMN BERINGIN
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Sell-to Address 3 Sell-to Post Code Sell-to City Sell-to County Bill-to Customer No.
IPOH, PERAK 31400 IPOH PERAK AC-A1-SQIP
SHAH ALAM, SELANGOR DARUL EHSAN 40000 KLANG SELANGOR AS-B1-BRSC
SELANGOR 43100 BALAKONG SELANGOR AS-B1-CSLT
KUALA LUMPUR 57000 PETALING JAYA SELANGOR AS-B2-SPSC
SKUDAI, JOHOR 81300 JOHOR BAHRU JOHOR AC-J1-SQSU
KULAIJAYA JOHOR AS-J1-KJAM
KUALA KANGSAR, PERAK 33000 JOHOR BAHRU JOHOR AS-J2-JTSC
BANTING, SELANGOR 42700 MELAKA AS-M2-BMLK
SUNGAI PELEK, SELANGOR 43950 SEREMBAN NEGERI SEMBILAN AS-N1-SRB2
SEREMBAN, NEGERI SEMBILAN 70400 SEREMBAN NEGERI SEMBILAN AS-N1-SRB2
SEREMBAN, NEGERI SEMBILAN 70100 SEREMBAN NEGERI SEMBILAN AS-N1-SRB2
PORT DICKSON, NEGERI SEMBILAN 71050 SEREMBAN NEGERI SEMBILAN AS-N1-SRB2
PULAU PINANG 11400 PULAU PINANG AS-P2-GPSC
TAMAN CANTIK CHERAS 56100 CHERAS KUALA LUMPUR AC-W1-JMLR
K.L. 47830 KUALA LUMPUR AS-W1-JUSK
KUALA LUMPUR 58000 KUALA LUMPUR AS-W1-MVMM
BATU CAVES, SELANGOR 68100 KUALA LUMPUR AS-W1-MVMM
SHAH ALAM, SELANGOR 40594 KUALA LUMPUR AS-W1-MVMM
KUALA LUMPUR 51000 KUALA LUMPUR AS-W1-MVMM
SELANGOR 43100 KUALA LUMPUR AS-W1-PVLN
JINJANG UTARA KL 52000 KUALA LUMPUR AS-W2-AASC
KUALA LUMPUR AS-W1-SVCM
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Bill-to Customer Name Salesperson Code Salesperson Name Home Phone No.
SENQ IPOH PARADE S5530 CHAN WEI WEI 05-5471842
BUKIT RAJA SHOPPING CENTRE S5685 NURSUHAIBA BINTI SAMSUDIN
AEON CHERAS SELATAN S5031 CHONG TUCK SENG
SUNWAY PYRAMID SHOPPING CENTRE S4309 LEE KAH FUI
SENQ SUTERA MALL COUNTER S4802 TAN PEI SHAN 075628630
AEON MALL KULAIJAYA S5531 DENIS LIM CHEE PUNG
JUSCO TEBRAU SHOPPING CENTRE S4620 U BOON HOO
AEON BANDARAYA MELAKA S5633 ONG PHENG WAH
SEREMBAN 2 S5593 SHIM SOON FATT
SEREMBAN 2 S5657 TEE KAH RU
SEREMBAN 2 S5648 CHIA LING TENG
SEREMBAN 2 S5657 TEE KAH RU
GURNEY PLAZA LOT.170-02-36/37 S5618 POH CHOON MIN
JUSCO TAMAN MALURI COUNTER S5670 SAM WAI HONG
JUSCO METRO PRIMA KEPONG S5649 TAN WENG KEONG 0176328121
MID VALLEY LOT LG009 S4856 WONG CHIAO ZI
MID VALLEY LOT LG009 S4856 WONG CHIAO ZI
MID VALLEY LOT LG009 S5598 WONG KIN LEE
MID VALLEY LOT LG009 S4856 WONG CHIAO ZI
PAVILION KUALA LUMPUR S4855 SIOW SIEW YIEN 0390215741
JUSCO ALPHA ANGLE SHOPPING COMPLEX S5188 LOW YUNG WUI 77318667
SUNWAY VELOCITY MALL S5595 WONG SEE WAI
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Office Phone No.
Mobile No. Payment Term Planned Delivery Date Billing Date Billing Period Billing Week Schedule ETD Schedule ETA
010-5615919 COD
0193551737 COD
013-3530836 COD
0123636788 COD
01110789861 COD
0177939011 COD
0167746588 COD
0183868859 COD
0196636663 COD
0193996989 COD
0162210576 COD
0197542372 COD
0164758989 COD
012-3272590 CASH-JJ
0122359050 COD
0102983916 COD
0122758545 COD
0178338186 COD
0133034509 COD
0192080693 ANA 0192403026 COD
0102211419 COD
0162186462 COD
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Schedule ETA Period Schedule ETA Week Item No. Variant Code Description Location Code Qty Qty Shipped
R373X2 -13-X04 uStiletto - Kawaii Peach AC-A1-SQIP 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-B1-BRSC 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-B1-CSLT 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-B2-SPSC 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AC-J1-SQSU 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-J1-KJAM 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-J2-JTSC 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-M2-BMLK 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-N1-SRB2 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-N1-SRB2 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-N1-SRB2 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-N1-SRB2 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-P2-GPSC 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AC-W1-JMLR 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W1-JUSK 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W1-MVMM 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W1-MVMM 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W1-MVMM 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W1-MVMM 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W1-PVLN 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W2-AASC 1 0
R373X2 -13-X04 uStiletto - Kawaii Peach AS-W1-SVCM 1 0
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Outstanding Quantity Unit Price Line Discount Amt Line Amount Currency Rate Line Amount (LCY) HS Code Country of Origin Status
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 600 1,288 1,288 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
1 1,888 400 1,488 1,488 Open
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Shipment Date Order Amount Deposit Amount POS Shipment Status
4,064 400 To Be Collected
1,488 500 To Be Collected
1,488 50 To Be Collected
1,488 150 To Be Collected
1,488 150 To Be Collected
1,488 100 To Be Collected
1,488 100 To Be Collected
1,288 100 To Be Collected
2,876 200 To Be Collected
1,488 150 To Be Collected
1,488 100 To Be Collected
2,945 200 To Be Collected
1,488 150 To Be Collected
1,488 50 To Be Collected
1,488 488 To Be Collected
1,488 200 To Be Collected
1,488 100 To Be Collected
1,488 50 To Be Collected
1,488 200 To Be Collected
1,488 300 To Be Collected
1,488 150 To Be Collected
2,676 50 To Be Collected
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POS Remarks
Will fully paid when stock arrive.

CUSTOMER WILL COLLECT STOCK ON AUGUST

Customer will pay the outstanding balance upon collect the item
WILL BALANCE END OF SEPTEMBER
WILL COLLECT ON EARLY OR MIDDLE OF JULY

WILL COLLECT WITHIN 4WEEKS

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POS Delivery Remarks Store Remarks
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FULL PAYMENT ORDER Sales Admin Reason Code
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO