Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i20200635166
Invoice Date 25.05.2021
Total Due $8,000.00
Midas FMS Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final bug fix FMS - April 2021

1. [F] 一轉英文版From唔見左,SS/Premium: Form3A, 3B, 4B ; RS 既4A, 5A, 5B [Program hard code, cannot show the above form]

2. [B] Export > checklist, export excel (Item check list), [Want to need not to approve it, can export all items]

3. [B] Order Management > 扔左既Item , 要 update 張order > item list ( )

4. [B] Order Management > 人手輸入的Construction Deposit 沒有計算在Export > Payment Checklist中, export data 冇數 [Confirm to use "Other Fee Module" but need to fix the related bug first]

5. [B] Order Management > Order Items 的Surcharge 包括 Unit Price

6. [B] Order Management > Order Items > cannot show out all items deposit e.g. invoice no.: LOHAS-0008 ( )

7. [B] Export > Payment checklist sorting by invoice no.

8. [B] Package Entitlement > Package Product > MA07 Garbage Bin 2以上出唔到

9. [B] Invoice 有 簡體字(displayed the Simplified Chinese word in the invoice even thought in the English / Traditional Chinese version)

Sub Total $8,000.00
Tax $0.00
Total Due $8,000.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198