| Image | SO Number | Type of Order | Product Name | Account Name | ASM Name | Product Vendor | Decorator Vendor | Client Delivery Date | Dispatch Date | PPS Requirement | Qty used from Stock | Purchase Order Quantity | Quantity Difference | QC Rejected | QC Passed (Formula) | Decoration Qty Sent | Decoration Qty Received by decorator | Decorator Discrepancies (Formula) | Decoration Qty Rejected by QC | Decoration Qty Passed by QC (Formula) | Overall Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO-1030 | Bulk | Premium Notebooks | Perfect Solutions Inc. | Emily Davis | Quality Textiles Co. | - | 2025-11-28 | - | Required | 0 | - | - | - | - | - | - | - | - | - | Yet to Procure | |
| SO-1031 | Bulk | Ceramic Coffee Cups | TechStart Inc. | Mike Wilson | China Ceramics Inc. | - | 2025-11-18 | - | Received | 0 | 310 | 0 | 25 | 285 | - | - | - | - | - | In Production | |
| SO-1025 | Bulk | Embroidered Polo Shirt | Global Tech Solutions | Jane Smith | Quality Textiles Co. | Stitch Masters | 2025-11-25 | - | Received | 50 | 1000 | 0 | 10 | 990 | 990 | 990 | 0 | 5 | 985 | In Decoration | |
| SO-1032 | Bulk | Canvas Tote Bags | Future Enterprises | Sarah Lee | Quality Textiles Co. | PrintPro Inc. | 2025-11-22 | 2025-11-21 | Not Required | 0 | 500 | 50 | 0 | 450 | 450 | 450 | 0 | 5 | 445 | Packing | |
| SO-1024 | Bulk | Custom Branded Mug | Innovate Corp | John Doe | China Ceramics Inc. | PrintPro Inc. | 2025-11-20 | 2025-11-28 | Not Required | 0 | 500 | 5 | 5 | 495 | 495 | 495 | 0 | 3 | 492 | Dispatched |