Management Dashboard

Unique Customer Profiles ({{ filteredCustomers.length }})

Consolidated from {{ totalRawCustomers }} total historical records

Toggle Columns

Channel	Sale Rep	Type	Code	Shop Name	Customer Name	Contact	Province	Address	Term
{{ cust.channel }}	{{ cust.salesRep }}	{{ cust.customerType }}	{{ cust.customerCode }}	{{ cust.shopName }}	{{ cust.customerName }}	{{ cust.contact }}	{{ cust.province }}	{{ cust.address }}	{{ cust.paymentTerm }}
No customers found.

Page {{ customerPage }} of {{ totalCustomerPages }}

Order History: {{ selectedCustomerForPO?.shopName }}

Total: {{ customerPOList.length }} POs

Filter:

ID / Date	SO Status	WH Status	Inv Status	Del Status	Actions
{{ order.id }} {{ order.date }}	{{ order.soStatus }}	{{ order.warehouseStatus }}	{{ order.invoiceStatus }}	{{ order.deliveryStatus }}
No orders found.

{{ cell.orders.length }} POs

DLV RET PEND

{{ selectedOrder?.id }} {{ selectedOrder?.date }}{{ selectedOrder?.time }} Urgent Internal PO

Reported Issue

Reported: {{ formatDateTime(selectedOrder.reportTimestamp) }}

Open Maps {{ selectedOrder?.channel }}

Sales Rep{{ selectedOrder?.salesRep || '-' }}

Payment Term{{ selectedOrder?.paymentTerm || '-' }}

Packaging Req.{{ selectedOrder?.packaging || '-' }}

Promotion{{ selectedOrder?.promotion || 'None' }}

Expected Delivery{{ selectedOrder?.deliveryDate || '-' }}

Order Notes{{ selectedOrder?.note || 'No special instructions.' }}

Requested Products

Est. Grand Total {{ formatCurrency(calculateOrderTotal(selectedOrder)) }}

{{ selectedOrder?.products || selectedOrder?.total || 'No products listed' }}

Sales Order & DO Tracking

DO Number {{ selectedOrder?.doNumber || 'Pending' }}

Keyed By {{ selectedOrder?.keyedBy || '-' }}

Attachment {{ i + 1 }}

Invoice Tracking

Inv Number {{ selectedOrder?.invoiceNumber || 'Pending' }}

Keyed By {{ selectedOrder?.invoiceKeyedBy || '-' }}

Attachment {{ i + 1 }}

Operation Status Pipeline

1. Warehouse{{ selectedOrder?.warehouseStatus }}

2. SO Status{{ selectedOrder?.soStatus }}

3. Invoice{{ selectedOrder?.invoiceStatus }}

4. Delivery{{ selectedOrder?.deliveryStatus }}

Logistics & Delivery Result

Assigned Driver{{ selectedOrder.driver }}

Payment Collection

Method{{ selectedOrder.deliveryDetails.paymentMethod }}

Completion Time{{ formatDateTime(selectedOrder.deliveryDetails.timestamp) }}

Reason / Status Note{{ selectedOrder.deliveryDetails.reason }}

Driver's Extra Note"{{ selectedOrder.deliveryDetails.note }}"

Customer Directory