Upload New File
# Order ID Customer Customer Code Order Date Grand Total Uploaded Date
1 SO-20250109124634 Hero Distribution Sdn. Bhd. BS0088 2023-12-20 00:00:00 5,591.40 2025-01-09 12:46:34
2 SO-20240304124916 Hero Distribution Sdn. Bhd. BS0088 2023-12-20 00:00:00 5,591.40 2024-03-04 12:49:16
3 SO-20240304124730 Hero Distribution Sdn. Bhd. BS0088 2023-12-20 00:00:00 5,591.40 2024-03-04 12:47:31
4 SO-20240226191036 Hero Distribution Sdn. Bhd. BS0088 2023-12-20 00:00:00 5,591.40 2024-02-26 19:10:37
5 SO-20240110125018 Hero Distribution Sdn. Bhd. BS0088 2023-12-20 00:00:00 5,591.40 2024-01-10 12:50:20
6 SO-20240110102227 BS0088 2023-12-20 00:00:00 5,591.40 2024-01-10 10:22:27
7 SO-20240109152542 BS0088 2023-12-20 00:00:00 240.00 2024-01-09 15:25:42
8 SO-20240109152320 BS0088 2023-12-20 00:00:00 240.00 2024-01-09 15:23:20
9 SO-20240109151437 1 1 2023-12-20 00:00:00 240.00 2024-01-09 15:17:39
10 SO-20240109151011 Pasaraya Target Sdn. Bhd. (Ipoh Jaya) AS0005 2023-12-20 00:00:00 240.00 2024-01-09 15:10:26