Sales Orders

Customers' orders for one or more products.

Order	Customer	Ordered	Status	Total	Invoice
SO-0152	Silom Bakery	Oct 4, 2026	Delivered	฿9,587.20	INV-0152Sent
SO-0151	Sathorn Stationery Group	Oct 3, 2026	Delivered	฿10,825.73	INV-0151Overdue
SO-0150	Siam Coffee Roasters Co., Ltd.	Oct 2, 2026	Delivered	฿19,096.56	INV-0149Paid
SO-0149	Sathorn Agro Foods	Oct 2, 2026	Delivered	฿85,167.19	INV-0150Overdue
SO-0148	Ratchada Bakery Co., Ltd.	Sep 25, 2026	Delivered	฿2,691.59	INV-0147Paid
SO-0147	Silom Plastics	Sep 23, 2026	Delivered	฿38,442.16	INV-0148Paid
SO-0146	Udon Textiles Co., Ltd.	Sep 22, 2026	Delivered	฿63,724.65	INV-0145Paid
SO-0145	Udon Textiles Co., Ltd.	Sep 21, 2026	Delivered	฿9,797.72	INV-0146Overdue
SO-0144	Silom Bakery	Sep 21, 2026	Delivered	฿38,883.27	INV-0144Paid
SO-0143	Andaman Engineering	Sep 19, 2026	Delivered	฿5,389.59	INV-0142Paid
SO-0142	Samui Marine Supply Co., Ltd.	Sep 18, 2026	Delivered	฿385,670.00	INV-0140Paid
SO-0141	Siam Auto Parts Co., Ltd.	Sep 18, 2026	Delivered	฿20,316.09	INV-0141Paid
SO-0140	Thonburi Engineering	Sep 17, 2026	Delivered	฿93,607.35	INV-0143Paid
SO-0139	Samui Hotel Supplies	Sep 16, 2026	Delivered	฿33,245.44	INV-0139Paid
SO-0138	Korat Electronics Co., Ltd.	Sep 16, 2026	Delivered	฿1,527.96	INV-0138Overdue
SO-0137	Sathorn Industrial Parts Co., Ltd.	Sep 14, 2026	Delivered	฿162,787.13	INV-0137Overdue
SO-0136	Korat Craft Packaging Group	Sep 13, 2026	Delivered	฿23,301.39	INV-0136Paid
SO-0135	Silom Plastics	Sep 9, 2026	Delivered	฿37,878.00	INV-0132Paid
SO-0134	Mekong Print House Co., Ltd.	Sep 7, 2026	Delivered	฿12,862.20	INV-0135Paid
SO-0133	Ayutthaya Clinic Group Co., Ltd.	Sep 7, 2026	Delivered	฿12,430.73	INV-0134Paid

Showing 41–60 of 198

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