SO Pending Details
Viewing pending orders for Customer D (CUST-104)
Total Pending Amount
120,000,000 VND
As of 24/02/2026
Pending Orders
List of Sales Orders awaiting Goods Issue.
Amount | ||||
|---|---|---|---|---|
| SO-204 | SAP-904 | 25/07/2024 | 120,000,000 | Pending GI |
Viewing pending orders for Customer D (CUST-104)
Total Pending Amount
As of 24/02/2026
Amount | ||||
|---|---|---|---|---|
| SO-204 | SAP-904 | 25/07/2024 | 120,000,000 | Pending GI |