ACTIVITY LIST

Your activity list

  1. Home

  • 12

    Need to Quote

    You have 5 new inquiries you are working on.

  • 5

    Need to Order

    You have 5 PO that have not been ordered from the Factory.

  • 16

    Need to Ship

    You have 16 new orders in production.

  • 8

    Need to Invoice

    You have 21 shipped orders that need to be invoiced.

  • 33

    Need Payment

    You have 3 due invoices.
Status Customer Name Prouduct Inquiry Date Quote Date Total Amount
Tiger Nixon System Architect 2011/04/25 not yet sent $320,800 USD
Martena Mccray Post-Sales support 2011/03/09 not yet sent $324,050USD
Unity Butler Marketing Designer 2009/12/09 not yet sent $85,675USD
Howard Hatfield Office Manager 2008/12/16 not yet sent $164,500USD
Timothy Mooney Office Manager 2008/12/11 not yet sent $136,200USD
Jackson Bradshaw Director 2008/09/26 not yet sent $645,750USD
Olivia Liang Support Engineer 2011/02/03 not yet sent $234,500USD
Bruno Nash Software Engineer 2011/05/03 not yet sent $163,500USD
Sakura Yamamoto Support Engineer 2009/08/19 not yet sent $139,575USD
Thor Walton Developer 2013/08/11 not yet sent $98,540USD
Status Customer Name Customer Order PO# No. Created Date Total Amount
Tiger Nixon CCI-Q-130312-Al-1 2011/04/25 $320,800 USD
Martena Mccray 140527-DH-1 2011/03/09 $324,050USD
Howard Hatfield 140527-DH-1 2008/12/16 $164,500USD
Jackson Bradshaw 140527-DH-1 2008/09/26 $645,750USD
Status Customer Name Prouduct Customer PO# ETD Update ETD Deadline
Tiger Nixon System Architect customerorderPO 2011/04/25
2011/05/25
Martena Mccray Post-Sales support customerorderPO 2011/03/09
2011/05/09
Unity Butler Marketing Designer customerorderPO 2009/12/09
2010/02/09
Howard Hatfield Office Manager customerorderPO 2008/12/16
2009/01/16
Timothy Mooney Office Manager customerorderPO 2008/12/11
2009/03/11
Jackson Bradshaw Director customerorderPO 2008/09/26
2008/10/26
Olivia Liang Support Engineer customerorderPO 2011/02/03
2011/05/03
Bruno Nash Software Engineer customerorderPO 2011/05/03
2009/08/19
Sakura Yamamoto Support Engineer customerorderPO 2009/03/19
2009/08/19
Status Customer Name Customer PO# No. Shipping Invoice No. On Board Date
Tiger Nixon customerorderPO No. Here Shipping invoice No. On board date here
Martena Mccray customerorderPO No. Here Shipping invoice No. On board date here
Unity Butler customerorderPO No. Here Shipping invoice No. On board date here
Status Customer Name Customer PO# No. Payment Invoice No. Due Date
Tiger Nixon customerorderPO No. Here Payment invoice No. here. Due Date here
Martena Mccray customerorderPO No. Here Payment invoice No. here. Due Date here
Unity Butler customerorderPO No. Here Payment invoice No. here. Due Date here

Activity

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  • Quote | Living Social
    C1200310-4
  • Quote | Living Social
    C1200310-3
  • Ship | Close To Heart
    C1300101-1
  • Ship | Close To Heart
    C1300122-1
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