Pre Order

Main Module

PrO NO	DATE	POS NO	CUSTOMER	SALESMAN	TOTALQTY	AMOUNT

No mock data added. Ready for backend or database integration.

Actions

Pre Order Information

PrO No.

Date

PRINTED

CANCELLED

To

Reason Cancelled

Contact Number

Payment Details

Payment Type

Amount

Item Details

Code	Description	Serial No	QTY	Unit	Unit Price	Discount	Amount	PO PRICE	PO AMOUNT

Notes

TOTAL PAID AMOUNT

0.00

TOTAL DUE AMOUNT

0.00

BALANCE AMOUNT

0.00

For Load POS

PreOrderNo	PreOrderDat	CustomerName	ContactNumber	EmployeeName	NetAmount	Reason for Pending