S / N Sales Order Number Customer Name Estimated Delivery Date Amount Invoice No Type Status
1 SO2252 ABC PTE LTD 12/02/23 $5000 SO23542 Store Unassigned
2 SO2252 ABC PTE LTD 12/02/23 $5000 SO23542 Store Packing Completed
3 SO2252 ABC PTE LTD 12/02/23 $5000 SO23542 Store Assigned