Super Admin View

Overview of all active and pending items across the system.

Total Incomplete Requests

Active Internal Work

Pending Billing (Monitor)

Pending Approval (All)

Active Accounting Docs

ID	Date	Type	Requester	Details	Status	Pending With
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ID	Date	Sub-Type	Client	Task Detail	Status	PIC (Assignee)
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Requests that have been approved (Completed) and are waiting for billing documents or shipment.

Request ID	QT/BL No.	Client	Amount (THB)	IV No.	RT No.	Billing Status	Tracking
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System ID	Doc No.	Type	Date	Client	Amount	Status	Sales / Contact
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