prepare('SELECT * FROM customer_applications WHERE id = ?'); $stmt->execute([$application_id]); $application = $stmt->fetch(); if (!$application) { die('Application not found.'); } // Fetch contacts $stmt = $pdo->prepare('SELECT * FROM customer_contacts WHERE customer_application_id = ?'); $stmt->execute([$application_id]); $contacts = $stmt->fetchAll(); // Fetch addresses $stmt = $pdo->prepare('SELECT * FROM customer_addresses WHERE customer_application_id = ?'); $stmt->execute([$application_id]); $addresses = $stmt->fetchAll(); // Fetch trade references $stmt = $pdo->prepare('SELECT * FROM customer_trade_references WHERE customer_application_id = ?'); $stmt->execute([$application_id]); $trade_references = $stmt->fetchAll(); // Fetch bank details $stmt = $pdo->prepare('SELECT * FROM customer_bank_details WHERE customer_application_id = ?'); $stmt->execute([$application_id]); $bank_details = $stmt->fetch(); // Fetch principals $stmt = $pdo->prepare('SELECT * FROM customer_principals WHERE customer_application_id = ?'); $stmt->execute([$application_id]); $principals = $stmt->fetchAll(); ?> View Application - <?= htmlspecialchars($application['application_id']) ?>

Application Details:

Company Details

Company Name:

Company Website:

Company Phone:

Sales Owner:

Payment Terms:

Tags:

Notes:

Financial & Credit Details

Major Product:

Capital:

Main Shareholders:

Number of Employees:

Payment Terms AR:

P/L Information

Year:

Net Sales:

Net Income Margin:

Net Income Margin Ratio: %

ROHM Sales Target (KUS$)

This Year:

Next Year:

After the Next:

Credit Information

Rank:

Limit: KUS$

Credit Research

Status:

Reason:

Tax Rate/Area (GST TYPE):

Billing Type:

Del-To Informations

Del-To Code:

Abbreviation of Delivery-To:

Customer Name:

Address:




Postcode (Zip Code):

Phone Number:

Area Code:

Transportation Code:

Stock Point Code:

Recipient Section:

Country Code:

Shipment Flag:

Number of Date for Transport:

Shipment Condition: Category:

Transport Service Exist:

Shipment Condition: Place:

SOP
Document Requirements

D/O*:

Packing List*:

Invoice*:

Export Permit:

1 PO/1 DO/1 INV:

1 DO/1 INV:

Others:

Packing Requirements

One Line One Carton:

One Item One Carton:

One Item One Pocket:

Special Thomson Label:

Special Contents Label:

Delivery schedule:

Forwarder Information

Forwarder Name:

Forwarder Code:

Forwarder Address:

Contact Person:

Phone:

Fax:

Delivery Method:

Delivery Timings:

Delivery Requirements:

Special Instructions

Shipping Mark:

Fax Documents:

Details:

Attention To:

Fax Number:

Remarks:

Contacts

Name:

Email:

Phone:

Addresses

Type:

Address:


,

Trade References

Company Name:

Contact Person:

Email:

Phone:

Address:

Bank Details

Bank Name:

Branch:

BSB Number:

Account Number:

Account Name:

Declaration and Signature

Declaration:

Signature:

Signature

No signature provided.

Application Summary
Company Details

Customer Name:

Major Product of Customer:

Capital:

Main Shareholders:

Number of Employee:

Payment Terms AR:

Customer's P/L Information

Year:

Net Sales:

Net Income Margin:

Net Income Margin Ratio(%):

ROHM Sales Target

This Year: KUS$

Next Year: KUS$

After the Next: KUS$

Credit Information

Rank:

Limit (KUS$):

Credit Research

Status:

Reason:

Other Details

Tax Rate/Area (GST TYPE):

Billing Type:

Principals Summary

Name:

Title:

Ownership %:

Contacts Summary

Name:

Email:

Phone:

Trade References Summary

Company Name:

Contact Person:

Email:

Phone:

Bank Reference Summary

Bank Name:

Branch:

Account Number:

Account Name:

Approval Action