2nd Updated SO Outstanding 27 Apr

09/29/2017
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Page 1
Sell-to Customer Line Discount
Document No. Order Date No. Item No. Variant Code Description Qty Unit Price Amt
A103082622 16/02/17 AS-P2-QBML S933X2 -10-X01 uTrek - Latte 1 1,588 1,588
A103082700 22/04/17 AS-W5-KLCC R868X2 -19-X04 uLove (220~204V) - Beloved Pink 1 18,988 2,944
A103082700 22/04/17 AS-W5-KLCC G470XX -16-X00 Lifestyle Table - White 1 1,200 400
A103082700 22/04/17 AS-W5-KLCC 710410 Freight Charge For Brunei 1 1,200 0
A103082702 22/04/17 AS-W5-KLCC R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 18,988 2,944
A103082702 22/04/17 AS-W5-KLCC R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AB37089227 29/01/17 AS-B2-SPSC R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 2,888
AB37089414 25/04/17 AS-B2-SPSC MERCH -PACK2017 MERCHDISER - Premium Pack (Blanket) 1 0 0
AB38084144 09/10/16 AS-B1-JJBT R868X2 -16-X04 uLove (220~204V) - Dreamy White 1 17,888 2,000
AB38084144 09/10/16 AS-B1-JJBT R112XX -29-X00 uGalaxy - Mocha 1 798 798
AB38084309 12/03/17 AS-B1-JJBT R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 2,000
AB38084309 12/03/17 AS-B1-JJBT S933X2 -10-X01 uTrek - Latte 1 1,588 1,588
AB38084328 02/04/17 AS-B1-JJBT R856X2 -29-X04 uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 2,500
ABA4091620 02/01/17 AS-B1-1USC R848X2 -01-X04 uInfinity Luxe - BE / Infinite Blue 1 22,988 3,500
ABA4091671 15/01/17 AS-B1-1USC R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 3,388
ABA4091859 23/02/17 AS-B1-1USC R848X2 -17-X04 uInfinity Luxe - YE/Supreme Gray 1 22,988 7,000
ABA4091888 04/03/17 AS-B1-1USC R856X2 -29-X04 uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 2,000
ABA4091897 05/03/17 AS-B1-1USC R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 2,000
ABA4091897 05/03/17 AS-B1-1USC S933X2 -10-X01 uTrek - Latte 1 1,588 1,588
ABA4091898 05/03/17 AS-B1-1USC R868X2 -03-X04 uLove (220~204V) - Gorgeous Teal 1 17,988 2,000
ABA4091918 11/03/17 AS-B1-1USC R868X2 -25-X04 uLove (220~204V) - Dashing Copper 1 17,988 2,000
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ABA4091980 31/03/17 AS-B1-1USC R868X2 -25-X04 uLove (220~204V) - Dashing Copper 1 17,988 2,000
ABA4091980 31/03/17 AS-B1-1USC R112XX -29-X00 uGalaxy - Mocha 1 798 798
ABA4091980 31/03/17 AS-B1-1USC P635XX -10-X04 uMist Dream (100~240V) - Latte 1 398 398
ABA4092072 22/04/17 AS-B1-1USC MERCH -PACK2017 MERCHDISER - Premium Pack (Blanket) 1 0 0
ABA4092077 23/04/17 AS-B1-1USC R858X2 -14-X04 uMagic (220~240V) - Dazzling Red 1 15,980 4,000
ABA4092077 23/04/17 AS-B1-1USC R858X2 -14-X04 uMagic (220~240V) - Dazzling Red 1 15,980 4,000
ABA4092088 25/04/17 AS-B1-1USC MERCH -PACK2017 MERCHDISER - Premium Pack (Blanket) 1 0 0
ABL3082055 01/10/16 AS-B1-STCM R140XX -10-X00 uNek - Latte (RoHS) 1 628 628
ABL3082168 24/02/17 AS-B1-STCM R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 2,000
ABL3082168 24/02/17 AS-B1-STCM S933X2 -10-X01 uTrek - Latte 1 1,588 1,588
AJ10082374 23/04/17 AC-J1-JTSC R848X2 -17-X04 uInfinity Luxe - YE/Supreme Gray 1 23,988 7,000
AJ21083576 02/04/17 AS-J1-BPML S950X2 -25-X04 uGallop 2 (220~240V) - Orange (MAL) 1 2,488 500
AJ21083582 08/04/17 AS-J1-BPML R868X2 -03-X04 uLove (220~204V) - Gorgeous Teal 1 17,988 2,000
AJ21083582 08/04/17 AS-J1-BPML R112XX -29-X00 uGalaxy - Mocha 1 798 798
AJ21083582 08/04/17 AS-J1-BPML P635XX -10-X04 uMist Dream (100~240V) - Latte 1 398 398
AJ21083583 08/04/17 AS-J1-BPML R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 4,000
AJ21083583 08/04/17 AS-J1-BPML S938X2 -19-X04 uCorset - Pink (MAL) 1 888 888
AJ25085529 05/01/17 AC-J1-SQSU R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 3,388
AJ25085670 24/03/17 AC-J1-SQSU R848X2 -17-X04 uInfinity Luxe - YE/Supreme Gray 1 22,988 1,000
AJ25085670 24/03/17 AC-J1-SQSU R112XX -29-X00 uGalaxy - Mocha 1 798 798
AJ25085670 24/03/17 AC-J1-SQSU P635XX -10-X04 uMist Dream (100~240V) - Latte 1 398 398
AJ25085678 03/04/17 AC-J1-SQSU R338X2 -08-X04 uPhoria Warm - Platinum Gray 1 2,488 500
AJ25085682 08/04/17 AC-J1-SQSU R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 2,000
09/29/2017
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AJ25085716 19/04/17 AC-J1-SQSU R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AJ25085716 19/04/17 AC-J1-SQSU S938X2 -19-X04 uCorset - Pink (MAL) 1 888 888
AJ25085731 23/04/17 AC-J1-SQSU R868X2 -14-X04 uLove (220~204V) - Charming Red 1 18,988 2,944
AJ25085731 23/04/17 AC-J1-SQSU R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AJ26084480 05/02/17 AC-J1-SQBI R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 2,888
AJ26084489 14/02/17 AC-J1-SQBI R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 2,888
AJ26084543 28/03/17 AC-J1-SQBI R868X2 -25-X04 uLove (220~204V) - Dashing Copper 1 17,988 3,500
AJB8081903 17/04/17 AS-J1-KJAM R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 18,988 2,944
AJB8081903 17/04/17 AS-J1-KJAM R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AJC2080061 18/12/16 HF-J2-SUMF R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 2,000
AJC2080061 18/12/16 HF-J2-SUMF P630X2 -10-X04 uAlpine - Latte 1 1,788 1,788
AJC4080384 09/04/17 AS-J2-JTSC R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 2,000
AJC4080384 09/04/17 AS-J2-JTSC R112XX -29-X00 uGalaxy - Mocha 1 798 798
AJC4080384 09/04/17 AS-J2-JTSC P635XX -10-X04 uMist Dream (100~240V) - Latte 1 398 398
AJC4080431 23/04/17 AS-J2-JTSC R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AJC4080432 23/04/17 AS-J2-JTSC R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AM73080134 04/02/17 AS-M2-BMLK R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 3,500
AM73080134 04/02/17 AS-M2-BMLK S930X2 -10-X01 uTummy - Latte 1 1,488 1,488
AM73080204 01/04/17 AS-M2-BMLK R260A2 -17-X04 uJolly/uJoy (220~240V) - Happy Yellow (MAL) 1 1,588 200
AM73080204 01/04/17 AS-M2-BMLK R338X2 -08-X04 uPhoria Warm - Platinum Gray 1 2,488 500
AN52080324 18/02/17 HF-N1-SRBF R856X2 -29-X04 uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 2,000
AP51080372 16/04/17 HF-P1-GPFA R856X2 -29-X04 uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 1,700
AP51080372 16/04/17 HF-P1-GPFA R253X2 -05-X04 uPamper 2 (220~240V) - Champagne (MAL) 1 698 698
AP51080377 16/04/17 HF-P1-GPFA R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 18,988 3,500
AP94084350 18/02/17 AS-P2-GPSC R868X2 -03-X04 uLove (220~204V) - Gorgeous Teal 1 17,988 2,000
AP94084350 18/02/17 AS-P2-GPSC S933X2 -10-X01 uTrek - Latte 1 1,588 1,588
AP94084370 28/02/17 AS-P2-GPSC R856X2 -04-X04 uDiva Classic (220~240V) - Caramel (MAL) 5 7,988 10,000
09/29/2017
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AP94084428 09/04/17 AS-P2-GPSC R838X2 -04-X04 uInfinity - Timeless Brown 1 20,988 1,100
AP95084942 18/10/16 AS-P2-QBML R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,888 2,000
AP95084942 18/10/16 AS-P2-QBML R343X2 -10-X04 uSnug (100-240V) - Latte 1 1,388 1,388
AP95085289 22/04/17 AS-P2-QBML R868X2 -14-X04 uLove (220~204V) - Charming Red 1 18,988 2,944
AP95085289 22/04/17 AS-P2-QBML R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AW17088739 14/11/16 HS-W2-MVMM R868X2 -03-X04 uLove (220~204V) - Gorgeous Teal 1 17,888 2,000
AW17089029 18/02/17 HS-W2-MVMM R856X2 -29-X04 uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 2,000
AW17089029 18/02/17 HS-W2-MVMM H3003X2 -10-X04 uDolly (220-240V) - Latte 1 268 268
AW17089101 24/03/17 HS-W2-MVMM R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 2,000
AW17089101 24/03/17 HS-W2-MVMM R112XX -29-X00 uGalaxy - Mocha 1 798 798
AW17089101 24/03/17 HS-W2-MVMM P635XX -10-X04 uMist Dream (100~240V) - Latte 1 398 398
AW17089101 24/03/17 HS-W2-MVMM S938X2 -19-X04 uCorset - Pink (MAL) 1 888 888
AW17089107 26/03/17 HS-W2-MVMM R856X2 -04-X04 uDiva Classic (220~240V) - Caramel (MAL) 1 7,988 1,700
AW17089125 01/04/17 HS-W2-MVMM R848X2 -17-X04 uInfinity Luxe - YE/Supreme Gray 1 22,988 1,000
AW17089125 01/04/17 HS-W2-MVMM R112XX -29-X00 uGalaxy - Mocha 1 798 798
AW17089164 15/04/17 HS-W2-MVMM R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 18,988 2,944
AW17089164 15/04/17 HS-W2-MVMM R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AW53080341 26/04/17 HF-W1-MVFA R856X2 -04-X04 uDiva Classic (220~240V) - Caramel (MAL) 1 7,988 3,000
AWA2082734 16/03/17 AC-W1-JMLR S933X2 -10-X01 uTrek - Latte 1 1,588 200
AWA2082755 23/04/17 AC-W1-JMLR R856X2 -29-X04 uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 1,700
AWA2082755 23/04/17 AC-W1-JMLR R253X2 -05-X04 uPamper 2 (220~240V) - Champagne (MAL) 1 698 698
AWF3082828 09/04/17 AS-W1-CLMA R868X2 -03-X04 uLove (220~204V) - Gorgeous Teal 1 17,988 2,000
AWH9089087 01/01/17 AS-W1-MVMM P630X2 -10-X04 uAlpine - Latte 1 1,788 90
AWH9089095 02/01/17 AS-W1-MVMM R868X2 -25-X04 uLove (220~204V) - Dashing Copper 1 17,988 2,000
AWH9089095 02/01/17 AS-W1-MVMM P630X2 -10-X04 uAlpine - Latte 1 1,788 1,788
AWH9089095 02/01/17 AS-W1-MVMM S938X2 -19-X04 uCorset - Pink (MAL) 1 888 888
AWH9089198 01/02/17 AS-W1-MVMM R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 2,888
AWH9089306 01/03/17 AS-W1-MVMM S933X2 -10-X01 uTrek - Latte 1 1,588 1,588
09/29/2017
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AWM1085499 16/01/17 AS-W1-PVLN R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 17,988 3,388
AWM1085499 16/01/17 AS-W1-PVLN S938X2 -19-X04 uCorset - Pink (MAL) 1 888 888
AWQ9080134 16/04/17 AS-W1-SVCM R856X2 -29-X04 uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 1,700
AWQ9080134 16/04/17 AS-W1-SVCM R253X2 -05-X04 uPamper 2 (220~240V) - Champagne (MAL) 1 698 698
AWQ9080143 23/04/17 AS-W1-SVCM R338X2 -08-X04 uPhoria Warm - Platinum Gray 1 2,488 500
AWQ9080144 24/04/17 AS-W1-SVCM R868X2 -29-X04 uLove (220~204V) - Handsome Brown 1 18,988 2,944
AWQ9080144 24/04/17 AS-W1-SVCM R243X2 -03-X04 uHip (100 ~ 240V) - Blue 1 898 898
AY08084205 12/01/17 AS-Y1-BPSC R868X2 -03-X04 uLove (220~204V) - Gorgeous Teal 1 17,988 3,388
AY08084238 12/02/17 AS-Y1-BPSC R848X2 -17-X04 uInfinity Luxe - YE/Supreme Gray 1 22,988 1,000
AY08084277 28/02/17 AS-Y1-BPSC R868X2 -14-X04 uLove (220~204V) - Charming Red 1 17,988 2,000
AY08084352 22/04/17 AS-Y1-BPSC R868X2 -14-X04 uLove (220~204V) - Charming Red 1 18,988 2,944
AY82080222 03/04/17 AC-Y1-SQVC R140XX -10-X00 uNek - Latte (RoHS) 1 628 628
09/29/2017
log133
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FULL PAYMENT
Line Amount ORDER
0 NO
16,044 NO
800 NO
16,044 NO
800 NO
1,200 NO
1,200 NO
16,044 NO
800 NO
16,044 NO
0 NO
1,200 NO
1,200 NO
15,100 NO
0 NO
15,888 NO
0 NO
15,988 NO
0 NO
5,488 NO
19,488 NO
14,600 NO
15,988 NO
5,988 NO
15,988 NO
0 NO
15,988 NO
0 NO
15,988 NO
0 NO
09/29/2017
log133
Page 7
12,988 NO
15,988 NO
0 NO
0 NO
12,988 NO
0 NO
11,980 NO
0 NO
11,980 NO
0 NO
0 NO
0 NO
15,988 NO
0 NO
16,988 NO
1,988 NO
15,988 NO
0 NO
0 NO
13,988 NO
0 NO
14,600 NO
21,988 NO
0 NO
0 NO
1,988 NO
15,988 NO
0 NO
0 NO
15,988 NO
0 NO
0 NO
09/29/2017
log133
Page 8
16,044 NO
0 NO
0 NO
16,044 NO
0 NO
15,100 NO
15,100 NO
14,488 NO
16,044 NO
0 NO
15,988 NO
0 NO
15,988 NO
0 NO
0 NO
12,988 NO
16,044 NO
16,044 NO
0 NO
16,044 NO
0 NO
14,488 NO
0 NO
1,388 NO
1,988 NO
5,988 NO
6,288 NO
0 NO
15,488 NO
15,988 NO
0 NO
29,940 NO
09/29/2017
log133
Page 9
19,888 NO
15,888 NO
0 NO
16,044 NO
0 NO
15,888 NO
5,988 NO
0 NO
15,988 NO
0 NO
0 NO
0 NO
6,288 NO
0 NO
21,988 NO
0 NO
0 NO
16,044 NO
0 NO
4,988 NO
1,388 NO
6,288 NO
0 NO
15,988 NO
1,698 NO HAVEN'T BALANCE YET
15,988 NO HAVEN'T BALANCE YET
0 NO HAVEN'T BALANCE YET
0 NO HAVEN'T BALANCE YET
15,100 NO
15,988 NO
0 NO
12,988 NO
09/29/2017
log133
Page 10
14,600 NO
0 NO
6,288 NO
0 NO
1,988 NO
16,044 NO
0 NO
14,600 NO
21,988 NO
15,988 NO
16,044 NO
0 NO
Order Sell-to Customer Variant
Document No. Date No. Item No. Code
AB38084303 05/03/17 AS-B1-JJBT R856X2 -29-X04
ABA4092049 16/04/17 AS-B1-1USC R856X2 -29-X04
ABK2083123 24/04/17 AC-B1-JJ1U R856X2 -29-X04
AJ25085621 19/02/17 AC-J1-SQSU R856X2 -29-X04
AJ81080232 26/11/16 HF-J2-JTSC R856X2 -29-X04
AJB8081916 24/04/17 AS-J1-KJAM R856X2 -29-X04
AJC4080422 22/04/17 AS-J2-JTSC R856X2 -29-X04
AJC4080441 26/04/17 AS-J2-JTSC R856X2 -29-X04
AW17088938 20/01/17 HS-W2-MVMM R856X2 -29-X04
AW17089109 26/03/17 HS-W2-MVMM R856X2 -29-X04
AW17089199 24/04/17 HS-W2-MVMM R856X2 -29-X04
AW17089211 26/04/17 HS-W2-MVMM R856X2 -29-X04
AWE2083313 22/04/17 AS-W1-JUSK R856X2 -29-X04
AWH9089546 24/04/17 AS-W1-MVMM R856X2 -29-X04
AWO8084202 22/04/17 AS-W2-AASC R856X2 -29-X04
AWO8084204 24/04/17 AS-W2-AASC R856X2 -29-X04
AX10083585 25/04/17 AS-X1-CTML R856X2 -29-X04
AB38084328 02/04/17 AS-B1-JJBT R856X2 -29-X04
ABA4091888 04/03/17 AS-B1-1USC R856X2 -29-X04
AN52080324 18/02/17 HF-N1-SRBF R856X2 -29-X04
AP51080372 16/04/17 HF-P1-GPFA R856X2 -29-X04
AW17089029 18/02/17 HS-W2-MVMM R856X2 -29-X04
AWA2082755 23/04/17 AC-W1-JMLR R856X2 -29-X04
AWQ9080134 16/04/17 AS-W1-SVCM R856X2 -29-X04

A103082358 16/07/16 AS-B1-SUBP R856X2 -04-X04
ABK2083050 26/02/17 AC-B1-JJ1U R856X2 -04-X04
ABK2083124 24/04/17 AC-B1-JJ1U R856X2 -04-X04
AJC4080412 20/04/17 AS-J2-JTSC R856X2 -04-X04
AP95085227 11/03/17 AS-P2-QBML R856X2 -04-X04
AW53080338 25/04/17 HF-W1-MVFA R856X2 -04-X04
AP94084370 28/02/17 AS-P2-GPSC R856X2 -04-X04
AW17089107 26/03/17 HS-W2-MVMM R856X2 -04-X04
AW53080341 26/04/17 HF-W1-MVFA R856X2 -04-X04

AJ10082376 24/04/17 AC-J1-JTSC R838X2 -25-X04
ABK3080447 23/09/16 HF-B2-WHSA R838X2 -04-X04
AP94084428 09/04/17 AS-P2-GPSC R838X2 -04-X04

AP94083905 05/06/16 AS-P2-GPSC R848X2 -01-X04
AWK6081809 15/11/15 AC-W1-JJMV R848X2 -01-X04
ABA4091620 02/01/17 AS-B1-1USC R848X2 -01-X04

A103082658 02/04/17 AS-J2-JTSC R848X2 -17-X04
AJ21083590 10/04/17 AS-J1-BPML R848X2 -17-X04
ABA4091859 23/02/17 AS-B1-1USC R848X2 -17-X04
AJ10082374 23/04/17 AC-J1-JTSC R848X2 -17-X04
AJ25085670 24/03/17 AC-J1-SQSU R848X2 -17-X04
AW17089125 01/04/17 HS-W2-MVMM R848X2 -17-X04
AY08084238 12/02/17 AS-Y1-BPSC R848X2 -17-X04

AM73080204 01/04/17 AS-M2-BMLK R260A2 -17-X04

A103082696 23/04/17 AS-B2-SPSC R868X2 -19-X04
A103082697 23/04/17 HS-W2-MVMM R868X2 -19-X04
A103082700 22/04/17 AS-W5-KLCC R868X2 -19-X04
A103082700 22/04/17 AS-W5-KLCC R868X2 -19-X04
A103082702 22/04/17 AS-W5-KLCC R868X2 -19-X04

A103082559 26/12/16 HS-W2-MVMM R868X2 -14-X04
A104083755 24/04/17 AS-Y1-TSPR R868X2 -14-X04
AB38084333 09/04/17 AS-B1-JJBT R868X2 -14-X04
ABA4091709 26/01/17 AS-B1-1USC R868X2 -14-X04
ABA4091958 26/03/17 AS-B1-1USC R868X2 -14-X04
ABK2083071 12/03/17 AC-B1-JJ1U R868X2 -14-X04
AJ78080166 23/03/17 HF-J1-JTSC R868X2 -14-X04
AM73080155 17/02/17 AS-M2-BMLK R868X2 -14-X04
AN03083269 09/04/17 AS-N1-SRB2 R868X2 -14-X04
AW64080134 10/07/16 HF-W6-MVFA R868X2 -14-X04
AWE2083288 19/03/17 AS-W1-JUSK R868X2 -14-X04
AWO8084183 09/04/17 AS-W2-AASC R868X2 -14-X04
AX10083575 15/04/17 AS-X1-CTML R868X2 -14-X04
AY08084359 24/04/17 AS-Y1-BPSC R868X2 -14-X04
AB37089227 29/01/17 AS-B2-SPSC R868X2 -14-X04
ABA4091671 15/01/17 AS-B1-1USC R868X2 -14-X04
ABL3082168 24/02/17 AS-B1-STCM R868X2 -14-X04
AJ21083583 08/04/17 AS-J1-BPML R868X2 -14-X04
AJ25085682 08/04/17 AC-J1-SQSU R868X2 -14-X04
AJ25085731 23/04/17 AC-J1-SQSU R868X2 -14-X04
AJC2080061 18/12/16 HF-J2-SUMF R868X2 -14-X04
AM73080134 04/02/17 AS-M2-BMLK R868X2 -14-X04
AP95085289 22/04/17 AS-P2-QBML R868X2 -14-X04
AW17089101 24/03/17 HS-W2-MVMM R868X2 -14-X04
AY08084277 28/02/17 AS-Y1-BPSC R868X2 -14-X04
AY08084352 22/04/17 AS-Y1-BPSC R868X2 -14-X04

A103082348 10/07/16 HF-B5-1UFA R868X2 -25-X04
A103082716 26/04/17 AC-Y1-SQC1 R868X2 -25-X04
AB37089413 25/04/17 AS-B2-SPSC R868X2 -25-X04
AB40083590 22/04/17 AS-B1-SUBP R868X2 -25-X04
ABA4092079 24/04/17 AS-B1-1USC R868X2 -25-X04
AP95084782 23/07/16 AS-P2-QBML R868X2 -25-X04
AW17088975 05/02/17 HS-W2-MVMM R868X2 -25-X04
AW17089031 19/02/17 HS-W2-MVMM R868X2 -25-X04
ABA4091918 11/03/17 AS-B1-1USC R868X2 -25-X04
ABA4091980 31/03/17 AS-B1-1USC R868X2 -25-X04
AJ26084543 28/03/17 AC-J1-SQBI R868X2 -25-X04
AWH9089095 02/01/17 AS-W1-MVMM R868X2 -25-X04

A103082338 08/07/16 HF-B5-1UFA R868X2 -16-X04
A103082392 07/08/16 AC-B1-JJ1U R868X2 -16-X04
ABA4091033 31/08/16 AS-B1-1USC R868X2 -16-X04
ABA4091084 14/09/16 AS-B1-1USC R868X2 -16-X04
ABK2082820 25/07/16 AC-B1-JJ1U R868X2 -16-X04
ABK2083051 26/02/17 AC-B1-JJ1U R868X2 -16-X04
AJ81080191 20/11/16 HF-J2-JTSC R868X2 -16-X04
AW17088513 28/08/16 HS-W2-MVMM R868X2 -16-X04
AW17089209 25/04/17 HS-W2-MVMM R868X2 -16-X04
AWM1085654 27/03/17 AS-W1-PVLN R868X2 -16-X04
AB38084144 09/10/16 AS-B1-JJBT R868X2 -16-X04

A103082410 06/09/16 HF-M1-BMKF R868X2 -03-X04
A104083246 19/06/16 HF-W3-MVFA R868X2 -03-X04
A104083259 19/06/16 AS-J1-JTSC R868X2 -03-X04
AA74081965 09/04/17 AS-A1-ST18 R868X2 -03-X04
AB37089365 03/04/17 AS-B2-SPSC R868X2 -03-X04
ABA4091593 29/12/16 AS-B1-1USC R868X2 -03-X04
AJ25085547 12/01/17 AC-J1-SQSU R868X2 -03-X04
AJ26084493 17/02/17 AC-J1-SQBI R868X2 -03-X04
AY08084357 23/04/17 AS-Y1-BPSC R868X2 -03-X04
ABA4091898 05/03/17 AS-B1-1USC R868X2 -03-X04
AJ21083582 08/04/17 AS-J1-BPML R868X2 -03-X04
AP94084350 18/02/17 AS-P2-GPSC R868X2 -03-X04
AW17088739 14/11/16 HS-W2-MVMM R868X2 -03-X04
AWF3082828 09/04/17 AS-W1-CLMA R868X2 -03-X04
AY08084205 12/01/17 AS-Y1-BPSC R868X2 -03-X04

A103082707 23/04/17 AS-W5-KLCC R868X2 -29-X04
AB37089204 15/01/17 AS-B2-SPSC R868X2 -29-X04
ABA4090759 29/06/16 AS-B1-1USC R868X2 -29-X04
ABA4091152 29/09/16 AS-B1-1USC R868X2 -29-X04
ABA4091791 08/02/17 AS-B1-1USC R868X2 -29-X04
ABI4080087 02/07/16 HF-B5-1UFA R868X2 -29-X04
AJ81080192 20/11/16 HF-J2-JTSC R868X2 -29-X04
AJC4080071 08/01/17 AS-J2-JTSC R868X2 -29-X04
AP95084829 19/08/16 AS-P2-QBML R868X2 -29-X04
AW17088406 24/07/16 HS-W2-MVMM R868X2 -29-X04
AW17089005 11/02/17 HS-W2-MVMM R868X2 -29-X04
AW17089205 25/04/17 HS-W2-MVMM R868X2 -29-X04
AWE2083067 28/08/16 AS-W1-JUSK R868X2 -29-X04
AWM1085719 22/04/17 AS-W1-PVLN R868X2 -29-X04
A103082702 22/04/17 AS-W5-KLCC R868X2 -29-X04
AB38084309 12/03/17 AS-B1-JJBT R868X2 -29-X04
ABA4091897 05/03/17 AS-B1-1USC R868X2 -29-X04
ABA4091943 19/03/17 AS-B1-1USC R868X2 -29-X04
ABA4092024 12/04/17 AS-B1-1USC R868X2 -29-X04
AJ25085529 05/01/17 AC-J1-SQSU R868X2 -29-X04
AJ25085691 12/04/17 AC-J1-SQSU R868X2 -29-X04
AJ25085716 19/04/17 AC-J1-SQSU R868X2 -29-X04
AJ26084480 05/02/17 AC-J1-SQBI R868X2 -29-X04
AJ26084489 14/02/17 AC-J1-SQBI R868X2 -29-X04
AJB8081903 17/04/17 AS-J1-KJAM R868X2 -29-X04
AJC4080384 09/04/17 AS-J2-JTSC R868X2 -29-X04
AJC4080389 11/04/17 AS-J2-JTSC R868X2 -29-X04
AJC4080430 23/04/17 AS-J2-JTSC R868X2 -29-X04
AJC4080431 23/04/17 AS-J2-JTSC R868X2 -29-X04
AJC4080432 23/04/17 AS-J2-JTSC R868X2 -29-X04
AP51080377 16/04/17 HF-P1-GPFA R868X2 -29-X04
AP95084942 18/10/16 AS-P2-QBML R868X2 -29-X04
AW17089164 15/04/17 HS-W2-MVMM R868X2 -29-X04
AWH9089198 01/02/17 AS-W1-MVMM R868X2 -29-X04
AWH9089306 01/03/17 AS-W1-MVMM R868X2 -29-X04
AWH9089455 09/04/17 AS-W1-MVMM R868X2 -29-X04
AWM1085499 16/01/17 AS-W1-PVLN R868X2 -29-X04
AWQ9080144 24/04/17 AS-W1-SVCM R868X2 -29-X04

ABA4092077 23/04/17 AS-B1-1USC R858X2 -14-X04
ABA4092077 23/04/17 AS-B1-1USC R858X2 -14-X04

AB37089409 25/04/17 AS-B2-SPSC S950X2 -25-X04
AM73080238 21/04/17 AS-M2-BMLK S950X2 -25-X04
AW17089184 21/04/17 HS-W2-MVMM S950X2 -25-X04
AW17089202 24/04/17 HS-W2-MVMM S950X2 -25-X04
AJ21083576 02/04/17 AS-J1-BPML S950X2 -25-X04
Line FULL
Discount Line PAYMENT
Description Qty Unit Price Amt Amount ORDER
uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 2,000 5,988 YES
uDiva Classic (220~240V) - Mocha (MAL) 1 7,988 2,500 5,488 NO
Line FULL
uDiva Classic (220~240V) - Caramel (MAL) 1 7,988 1,400 6,588 YES
uDiva Classic (220~240V) - Caramel (MAL) 5 7,988 10,000 29,940 NO
Line FULL
uInfinity - Eternal Orange 1 20,988 7,100 13,888 YES
Line FULL
uInfinity - Timeless Brown 1 20,888 7,000 13,888 YES
uInfinity - Timeless Brown 1 20,988 1,100 19,888 NO
Line FULL
uInfinity Luxe - BE / Infinite Blue 1 22,888 1,000 21,888 YES
uInfinity Luxe - BE / Infinite Blue 1 22,888 3,500 19,388 YES
uInfinity Luxe - BE / Infinite Blue 1 22,988 3,500 19,488 NO
Line FULL
uInfinity Luxe - YE/Supreme Gray 1 22,988 1,000 21,988 YES
uInfinity Luxe - YE/Supreme Gray 1 22,988 4,000 18,988 YES
uInfinity Luxe - YE/Supreme Gray 1 22,988 7,000 15,988 NO
Line FULL
uJolly/uJoy (220~240V) - Happy Yellow (MAL) 1 1,588 200 1,388 NO
Line FULL
uLove (220~204V) - Beloved Pink 1 18,988 4,000 14,988 YES
uLove (220~204V) - Beloved Pink 1 18,988 5,000 13,988 YES
uLove (220~204V) - Beloved Pink 1 18,988 2,944 16,044 NO
Line FULL
uLove (220~204V) - Charming Red 1 17,988 2,000 15,988 YES
uLove (220~204V) - Charming Red 1 17,988 2,888 15,100 NO
Line FULL
uLove (220~204V) - Dashing Copper 1 16,888 1,500 15,388 YES
uLove (220~204V) - Dashing Copper 1 17,988 0 17,988 YES
uLove (220~204V) - Dashing Copper 1 17,988 2,000 15,988 NO
Line FULL
uLove (220~204V) - Dreamy White 1 16,888 1,500 15,388 YES
uLove (220~204V) - Dreamy White 1 17,888 2,000 15,888 NO
Line FULL
uLove (220~204V) - Gorgeous Teal 1 17,888 3,300 14,588 YES
uLove (220~204V) - Gorgeous Teal 1 17,988 2,000 15,988 NO
Line FULL
uLove (220~204V) - Handsome Brown 1 18,988 4,000 14,988 YES
uLove (220~204V) - Handsome Brown 1 18,988 2,944 16,044 NO
Line FULL
uMagic (220~240V) - Dazzling Red 1 15,980 4,000 11,980 NO
uMagic (220~240V) - Dazzling Red 1 15,980 4,000 11,980 NO
Line FULL
uGallop 2 (220~240V) - Orange (MAL) 1 2,488 500 1,988 YES
uGallop 2 (220~240V) - Orange (MAL) 1 2,488 500 1,988 NO
DELIVERY AFTER 4/5/17
DELIVERY 20.05.17
WAITING FOR STOCK
DELIVERY MAY'17
WAIT CUSTOMER CONFIRM DELIVERY ADDRESS
WAITING FOR STOCK
MIDDLE OF MAY
DELIVERY 3.05.17
HOUSE RENOVATION WILL INFORM SALES STAFF
DELIVERY IN JULY'17
WAITING FOR STOCK
WAITING FOR STOCK
WAITING FOR STOCK
WAITING FOR STOCK
WAITING FOR STOCK
WILL INFORM LOG
HAVENT BALANCE PAYMENT
REQ CALL BACK IN MAY'17

DELIVERY IN MAY'17
DELIVERY 12.05.17
DELIVERY 04.05.17
DELIVERY AFTER 6/5
DELIVERY 28.04.17

2nd Updated SO Outstanding 27 Apr

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2nd Updated SO Outstanding 27 Apr

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09/29/2017

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REQ CALL BACK IN MAY'17

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