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SUPPLIER ORDER
SUPPLIER INFORMATION
Name :
Address:
NEW ORDER
Date:
PO Number:
Orders Summary
Summary Of Orders
Status
Date
PO #
Total Cost
Pending
2024-05-28
ATW # 7968 /7969 /7970 /7972
2,877,000.00
Pending
2024-02-15
ATW # 7829(PAOLOS) atw # 7830 (juls)
827,300.00
Pending
2024-02-09
ATW # 7818 /ATW # 7819
838,000.00
Pending
2024-02-08
DR # 4316 ATW # 7809
808,500.00
Pending
2022-02-25
14443/14444/14445
1,886,500.00
Pending
2022-02-24
000462
377,250.00
Pending
2022-02-10
02-0014414
0.00
Pending
2022-02-10
02-0014416
0.00