Sign out
Dashboard
IFCA.
Setting
Project Setting
Control Account
Bank Table Setting
CCC Completion Date & Defect Code
Transaction No
Description
Customer Code
Export Invoice
(current)
Export Official Receipt
Export Customer
Export Credit Note
Export Invoice
Export requested data to a XML file
Select what data you want to export:
Customer
Sales (including customer and stock)
Stock
Please select the sales status you want to export:
(Optional, leave empty if not needed)
Completed
Cancelled
Pending
Please select the sales status you want to export:
(Optional, leave empty if not needed)
By Dates
By Sales No.
Start Date:
End Date:
Export
Total Order
Total Tax
Total
Action
0
RM 0.00
RM 0.00