| Customer Number | Customer Name | Contact Last Name | Contact First Name | Phone | Address Line1 | Address Line2 | City | State | Postal Code | Country | Sales Rep Employee Number | Credit Limit | Accounts Payable | Available Credit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 148 | Dragon Souveniers, Ltd. | Natividad | Eric | +65 221 7555 | Bronz Sok. | Bronz Apt. 3/6 Tesvikiye | Singapore | 079903 | Singapore | Nishi | 103,800.00 | |||
| Order Number | Customer Number | Order Date | Required Date | Shipped Date | Status | Comments | ||
|---|---|---|---|---|---|---|---|---|
| 12 | 10117 | Dragon Souveniers, Ltd. | 4/16/2020 | 4/24/2020 | 4/17/2020 | Shipped | ||
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| 11 | 10150 | Dragon Souveniers, Ltd. | 9/19/2020 | 9/27/2020 | 9/21/2020 | Shipped | They want to reevaluate their terms agreement with Finance. | |
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| 18 | 10165 | Dragon Souveniers, Ltd. | 10/22/2020 | 10/31/2020 | 12/26/2020 | Shipped | This order was on hold because customers's credit limit had been exceeded. Order More ... | |
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| 1 | 10277 | Dragon Souveniers, Ltd. | 8/4/2021 | 8/12/2021 | 8/5/2021 | Shipped | ||
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| 1 | 10387 | Dragon Souveniers, Ltd. | 3/2/2022 | 3/9/2022 | 3/6/2022 | Shipped | We need to keep in close contact with their Marketing VP. He is the decision mak More ... | |
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