Sales lifecycle

Customer PO

Customer

Quotation

PO number

PO issue date

PO amount

PO file

Customer PO

สฎ 0033.101.2/PY6800070

โรงพยาบาลสุราษฎร์ธานี

200,000.00

QuotationQTN-2026-05-0001

PO date14/07/2025

Received25/05/2026 07:10

เอกสาร ลิงค์เว็บ_สุราษฎร์.pdf 1.5 MB application/pdf

Open Download

Contracts and billing

Customer

Contract name

Contract type

Billing cycle

Contract amount

Expected WHT %

Start date

End date

Service description

Next billing date

Renewal reminder date

Auto renew

Maintenance contract

CTR-2026-05-0001

โรงพยาบาลสุราษฎร์ธานี - สุภาภรณ์ เพ็ชรรัตน์

ค่าบริการรายปี 2026-2027

Active

Subtotal200,000.00

VAT0.00

Total200,000.00

Expected WHT0.00

Expected net200,000.00

Billing cycleYearly

Start 01/09/2026 End 31/08/2027 Next billing 01/09/2026 Renewal 01/07/2026

งวดปี 2026-2027 Yearly - งวดปี 2026-2027 01/09/2026 - 31/08/2027 Renewal QTN: QTN-2026-06-0001 (Draft)

Due 01/07/2026

200,000.00

Pending

QTN PDF

Invoices, payments, receipts

Customer

PO reference

Quotation

Due date

WHT %

Non-VAT company: VAT is fixed at 0.00 and WHT is calculated from the full service amount.

INV-2026-05-0001

โรงพยาบาลสุราษฎร์ธานี

PO: สฎ 0033.101.2/PY6800070

Ref: สฎ 0033.101.2/PY6800070

Paid

200,000.00

Subtotal200,000.00

VAT0.00

Total200,000.00

Expected WHT 1%2,000.00

Expected net198,000.00

Invoice PDF

Payments

Net paid 198,130.84

Paid: 15/01/2026 Invoice settled: 200,000.00 WHT: 1,869.16

Receipt PDF