SY THAI - OW Control System

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	Job No	Date	Branch	Product	OW	Way of Collect (Branch)											Receiving S/No (HQ)							Status	💾 📎
	Job No	Date	Branch	Product	Total	Cash	Credit	C-Trf	Dep	Bill	SAW	WH	Disc	Other	Diff	Rmk	Cash	Credit	C-Trf	Dep	Bill	Other	Diff	Status	💾 📎

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🏦 BANK STATEMENT

⏳ Pending ✏️ Entering ✅ Finish 🔧 M.Fin

⚠️ Has Diff (≥2฿)

Ref No	Acc	Date	Time	Credit	Description	📎	WoC Amt	Diff	Jobs	Remark	Status

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📋 OW + PS JOBS

🔍

⏳ Pending ✏️ W-Entering 📋 S-Pending 🔢 S-Entering

✅ Finish 🔧 M.Finish

⚠️ Has Diff

	Job No	Date	Branch	Type	OW	Way of Collect											Receiving S/No							Status
	Job No	Date	Branch	Type	Total	Cash	Credit	C-Trf	Dep	Bill	SAW	WH	Disc	Other	Diff	Rmk	Cash	Credit	C-Trf	Dep	Bill	Other	Diff	Status

	📎	Job No	Date	Branch	Product	Customer	Mobile	Amount	Bank Ref	Status	Remark	Actions

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	FROM OW CONTROL							BILLING MANAGEMENT
	Job No	Date	Branch	Product	Billing Amt	OW Total	Remark	Customer	Invoice No	Bill Date	Due Date	Receive Amt	Diff	Rcv Date	Bank Ref	Status

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📤 File Upload

FILE TYPE

BRANCH

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📂 Select File

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📋 Upload History

No history

PENDING

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PENDING-CHECK

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NO PLAN

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SUBMITTED

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RETURN

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0 selected

👥 User Management

Email	Name	Role	Branch

🏢 Branch Management

Code	Branch Name

🏦 Bank Accounts

Code	Account / Bank

ℹ️ System Info

💾 Data Backup

Download all data as Excel

🔐 Role Permissions

Configure permissions for each role.

Permission

New Role Group add

Ready 🔧 SY THAI

	DATE	CUSTOMER	AMOUNT	PRODUCT	BANK REF	REMARK

0 selected ฿0.00