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Data-Sales-Customers
Name
Contact Person
Phone Number
Line
Account Status
Account Rating
Select list
Pending Payment
Past Order
Spent Total
Province
Postal Code
Account Owner
HighSoStore
0909811114
6
6
225,054
Bomeboy
0988224425
0
0
0
Molino
0845875431
0
0
0
HighSoStore
0
0
0
There are no rows in this table

Data-Sales-Shop Contact Person
Name
Position
Contact Rating
Data-Sales-Accounts
Bome
Bome2
Dom
There are no rows in this table
Data-Sales-To-Follow Up
Date
Shop
Follow Up Note
Follow Up Date
Column 5
5/17/2024-#r5
wfawefwa ew fwafe wef
5/17/2024
-
-
5/23/2024-HighSoStore
เจ้าของอยากเจอ คุยด้วย
5/23/2024
There are no rows in this table
Data-Sales-Daily Activities
Name
Shop Name
New?
Visit Date
Visit Type
Visit Note
Map Link
Need to Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - HighSoStore
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Bomeboy
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Molino
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - HighSoStore
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Bomeboy
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Molino
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - HighSoStore
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Bomeboy
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Molino
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - HighSoStore
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Bomeboy
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/15/2024 - Molino
5/15/2024
Follow Up
Boonpipop Arunsirichoke - 5/20/2024 - HighSoStore
5/20/2024
Follow Up
There are no rows in this table
Data-Sales-Invoice Tracking
Invoices
Data-Sales-Accounts
Invoice
Status
Invoice Date
To Follow Up Date
Invoice Number
Pre-Vat
FOLLOW UP NOW - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Confirmed Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Confirmed Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Pending Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Confirmed Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
FOLLOW UP NOW - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Pending Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
FOLLOW UP NOW - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Confirmed Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Pending Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Confirmed Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
Confirmed Payment - 5/16/2024
HaLySO-202405175(1) (1).pdf
5/16/2024
5/18/2024
1,234,567
18,754.5
-
1/1/1900
There are no rows in this table
Refresh Pack column(s)
Data-HR-Employee
Name
Department
Mark
Gong
Shida
There are no rows in this table

Data-HR-Department
Name
Data-HR-Employee
Operation
Sales
There are no rows in this table
Table
Name
Column 2
Column 3
Notes
13-05-24
13-05-24
Open
Open
Open
There are no rows in this table

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