SO Pending Details
Viewing pending orders for Customer E (CUST-105)
Total Pending Amount
25,000,000 VND
As of 24/02/2026
Pending Orders
List of Sales Orders awaiting Goods Issue.
Amount | ||||
|---|---|---|---|---|
| SO-205 | SAP-905 | 26/07/2024 | 25,000,000 | Pending GI |
Viewing pending orders for Customer E (CUST-105)
Total Pending Amount
As of 24/02/2026
Amount | ||||
|---|---|---|---|---|
| SO-205 | SAP-905 | 26/07/2024 | 25,000,000 | Pending GI |