Customer Code Customer Name Contact Person Telephone 1 Telephone 2

001 ADIK AZRI

002 Afiq 60143061575
003 AFIQ LIFT
004 AKMAL 0142261710
005 Aliff Amirul 60149603919
006 Aliff Daniel 60179264768
007 Amar 60189556775
008 AMIR
009 Arif 601137634373
0010 Arry 60172802592
0011 AWE
0012 Azren Mustafa
0013 Azri 60169805662
0014 AZRUL FIRDAUS
0015 BNN 1517
0016 Cok Dinamik
0017 Daus 60172320708
0018 Din 60123764794
0019 DIN RFS150
0020 Eddy 60175112927
0021 FARHANA
0022 FIDAUS
0023 Fizan 60133020437
0024 FZ A1
0025 Hamizan
0026 Harry Contractor
0027 Hazim Rfs 60133804458
0028 Ijan
0029 JEBAT AID 5413
0030 KAY
0031 Kecik 60136063317
0032 LC HITAM
0033 LC135
0034 BOSS LIM 60163314710
0035 MAJU TOMYAM
0036 MIRUL
0037 MOHA AZIM
0038 Muaz Gombak
0039 Muhd Nuha
0040 Muiz 60134252559
0041 Nazmi
0042 NORIZAM
0043 RFS KUNING
0044 Riana
0045 Roshen
0046 Safrin 601163329679
0047 Saiful 601111432364
0048 Shazlie 60132861339
0049 Srimanikandan 601151570927 601169279085
0050 Syafiq Ezani
0051 Syafrin
0052 Syed Jabir 60173151456
0053 SYKR
0054 Syukri 601151900094
0055 VEQ LALAMOVE
0056 WALK IN BENELLI RFS 150
0057 Wan 60178998792
0058 WSH1027 LC Black
0059 Yat F.panda 601121747945
0060 ZIZI
0061 Zul - VAV 4984 60122892384
0062 ZUL LANGAT
Mobile FAX Email Address Address 1
Address 2 Address 3 Salesman Credit Term
 Customer Gst/SST
Credit Term Days Credit Limit External Acc Code Customer Reg No Reg No
Fields Column Field limitation
CUSTOMER CODE * A Alphanumeric (MAX 20 CHAR)

CUSTOMER NAME * B Alphanumeric (MAX 80 CHAR)

CONTACT PERSON C Alphanumeric (MAX 80 CHAR)
TELEHONE 1 D Numeric (MAX 20 CHAR)
TELEPHONE 2 E Numeric (MAX 20 CHAR)
MOBILE F Numeric (MAX 20 CHAR)
FAX G Numeric (MAX 20 CHAR)
EMAIL ADDRESS H Alphanumeric (MAX 80 CHAR)
ADDRESS 1 I Alphanumeric (MAX 80 CHAR)
ADDRESS 2 J Alphanumeric (MAX 80 CHAR)
ADDRESS 3 K Alphanumeric (MAX 80 CHAR)
SALESMAN (MAX 80 CHAR) L Alphanumeric (MAX 80 CHAR)
CREDIT TERM M Alphanumeric (MAX 20 CHAR)
CREDIT LIMIT N Numeric (MAX 20 CHAR)
CREDIT TERM DAYS O Numeric (MAX 20 CHAR)
EXTERNAL ACC CODE P Alphanumeric (MAX 20 CHAR)
CUSTOMER COMPANY REG NO Q Alphanumeric (MAX 20 CHAR)
CUSTOMER SST/GST REG NO R Alphanumeric (MAX 30 CHAR)

* Red box is mandatory field

Description
Customer name in short form or code for your own reference. Must be unique for individual customer .
Please do not use symbol like !@#$%^&*'.
Customer name in full.
Contact person name.
Customer telephone number 1.
Customer telephone number 2.
Customer mobile contact number.
Customer fax number.
Customer email address
Address first line.
Address second line.
Address third line include postcode, city and state.
Salesman that handle this customer. (For wholesale module only)
Customer's credit term.
Customer's outstanding credit limit. Will lock for user lower than manager role when reach limit.
The terms in days which indicate when payment is due for sales made on credit.
Customer SQL code for exporting from eMAX to SQL. (Ony for SQL Exporting Module)
Customer company registry number.
Customer SST/GST registry number.
Example
PJ-ADVANCEVEHI

ADVANCE VEHICLE OPERATIONS

Bob
03-43143211
03-43143212
016-4314312
03-43143213
sample@gmail.com
NO.6A, JALAN TEKNOLOGI 3/5, PUSAT TEKNOLOGI,
SUNSURIA PJU 5, KOTA DAMANSARA,
47810 PETALING JAYA, SELANGOR.
Desmond
Cash, credit and etc.
1000
30
3000/A005
956252-D
B16-000-10010010