ORDER DETAILS
| Order Status | : | Pending Payment Verification |
| Order ID | : | 201912-1869 |
| Created at | : | 12 dec 2019 16:12:51 |
| Updated at | : | 12 dec 2019 16:12:51 |
| Amount RMB | : | RMB 20,000.03 |
| Amount MYR | : | RM 15,226.00 |
| Currency rate | : | 1.62 |
| Transfer fee | : | RM 5 |
| Platform | : | |
| Order Description | : | |
| Supplier Bank Account Name | : | |
| Supplier Bank Account No | : | |
| Account Holder Name | : | |
| Alipay Account No | : |
Invoices
| Amount top up | Generated at | Status | Action |
| RM 20 | 2/2/2020 16:26:32 | Pending payment verification | Open |
Attachment
ATTACHMENT
| Uploaded by | File name | File Type | File Size | Action | Remarks |
| HTMY617 | Order | jpeg | 2 Mb | Delete Open | sdfasgasgs |
| HTMY617 | Order | jpeg | 2 Mb | Delete Open | sdgsgas |
History Pay Suppliers
| Remarks | : | supplier closed order … 20 refund to ewallet |
| Receipt payment to supplier | : | Open |
History Refund for this order
| Remarks | : | INV234252 refund to ewallet |
| Amount in RM | : | 568 |
Audit Trail
| Date | User | Action |
| 12 dec 2019 16:12:51 | HTMY617 | Create Order |
| 12 dec 2019 16:30:51 | Nurafini | Update Supplier to Ah Keong |
| 12 dec 2019 16:30:51 | Nurafini | Update Remarks |
| 12 dec 2019 17:12:51 | Nurafini | Create Top Up Order |