Selamat pagi, Aina

Wednesday, 14 October 2026 · Kuantan Central Kitchen

Account status {{ acctStatus.text }} {{ alertCount }} · Updated 14 Oct, 8:00 am MYT

{{ banner.art }}

DESIGN NOTE · BANNER SPACE MO admins upload banners in Axolot: hero carousel (up to 5 slides, proposed 1600 × 480 px) and two side tiles (proposed 640 × 280 px). Each banner has a schedule, an optional customer/location audience and a link to a catalogue, product or page. Sizes are proposals.

Your quotation is ready. Review the items and terms before accepting.

Your purchasingDapur Timur Catering · all locations · {{ statRange }}

Spend by product type

My Lists

Reusable lists for routine purchasing. Using a list creates an RFQ; the list stays as it is.

Last updated {{ l.updated }}

{{ list.loc }} · {{ list.count }} · {{ list.owner }} · Updated {{ list.updated }}

{{ p.name }}{{ p.sku }} · {{ p.uom }} · {{ p.priceStr }}

No products match “{{ listAddQ }}”, or they're already in this list.

This list is emptyAdd the products you buy regularly, with your usual quantity. You can then create an RFQ from the list in one step.

PRODUCTINDICATIVELAST BOUGHTUSUALREQUEST QTYAVAILABILITYEST. LINE

{{ r.name }}{{ r.sku }} · {{ r.uom }}

Not added. Choose an alternative deliberately.

{{ listSelSummary }}Indicative only. Final pricing is subject to quotation. Nothing is ordered until you accept a quotation.

RFQ Basket

Draft {{ basketRef }} · {{ basketLines }} · Submitting sends a request for quotation, not an order.

Your RFQ basket is emptyAdd products from the catalogue or start from one of your saved lists. MO Wholesale will reply with a quotation you can accept.

{{ b.name }}{{ b.sku }} · {{ b.uom }}{{ b.priceStr }} / {{ b.unit }} · indicative

October Bulk Deals · promo indicative

Delivery request

DELIVER TO

REQUESTED DATE TIME SLOT

Requested dates are confirmed by MO in the quotation. NOTES & PREPARATION PREFERENCES

Estimated subtotal{{ basketSub }}

Delivery & service chargesIn quotation

Final pricing is subject to quotation. This estimate is not a credit commitment.

✓

Request submitted

Your request has been submitted. MO Wholesale will review it and prepare your quotation.

RFQ reference{{ lastRfq }}

StatusUnder review

This is not an order. You will be notified when your quotation is ready to review.

DEMO · Internal Sales Manager review happens in Axolot. Simulate the released quotation:

Quotes

Nothing here{{ qEmptyText }}

QUOTATIONSOURCE RFQISSUEDVALID UNTIL (MYT)TOTALSTATUS

RFQSUBMITTEDITEMSSTATUS

Dapur Timur Catering Sdn Bhd · Kuantan Central Kitchen · From {{ qRfq }} · Issued {{ qIssued }}

This version has been superseded. A newer quotation is available.

You requested changes. MO Wholesale is reviewing them and will issue a revised version. This version cannot be accepted meanwhile.

DEMO · Sales Manager revises price in Axolot and releases V02.

This quotation expired on 7 Oct 2026 and can no longer be accepted. Request a new quotation to get current prices.

Changes from V01Frozen Chicken Breast unit price RM 180.00 → RM 175.00. Total reduced by RM 20.00 (RM 1,670.00 → RM 1,650.00).

PRODUCT · UOMQTYUNIT PRICENET AMOUNT

{{ l.name }}{{ l.sku }} · {{ l.uom }}

Subtotal{{ qSub }}

Delivery charge{{ qDel }}

Tax (demo treatment){{ qTax }}

Total{{ qTotal }}

Discussion

Ask a question or share supporting files. Notes here do not accept or change the quotation.

{{ m.who }} · {{ m.org }} · {{ m.when }}{{ m.text }}

Quotation total{{ qTotal }}

Valid until{{ qValid }}

Credit terms30 days

DeliveryRequested 16 Oct, morning
Date to be confirmed by MO

What would you like changed?

Request submitted. RFQ-DEMO-0929-004 has been resubmitted for a new quotation and keeps its original reference. Status: Under review.

DESIGN NOTE · OD-04 / OD-05Acceptance covers all lines shown (selective line acceptance unresolved). 7-day validity is demo data only; category-based validity is pending MO policy.

✓

Your order is confirmed

Your order is confirmed. View your order for delivery updates.

…

Order submitted — awaiting MO review

Your order request is awaiting MO Wholesale's credit review. It has not yet been released for fulfilment.

Quotation accepted — order processing delayed

Your acceptance is recorded. We're still creating your order; you don't need to accept again.

Accepted quotation{{ ackQuote }}

Order referenceORD-DEMO-1014-001

Order total{{ ackTotal }}

Accepted by Aina Rahman · 14 Oct 2026, 10:42 am MYT

Attach Purchase Order — Optional

PDF

PO-DEMO-1028.pdfReference {{ poRefShown }} · uploaded 14 Oct 2026, 10:46 am

Kept for reference. Items, quantities, prices and the order total are unchanged.

You may upload your Purchase Order for reference. Your order details are based on the quotation you accepted.

PO REFERENCE (OPTIONAL)

FILE · PDF, JPG OR PNG, UP TO 10 MB

DEMO FILES

PO-scan.heic: We couldn't upload this file. Your order is unaffected. Try again or add it later. (HEIC isn't supported and the file is over 10 MB.)

Selected: PO-DEMO-1028.pdf · 420 KB

DESIGN NOTE · OD-12 File types and 10 MB limit are a configurable demo value. No OCR, amount field or PO-to-quote matching.

Orders

Every order comes from a quotation you accepted.

ORDERACCEPTEDQUOTATIONPO REFERENCETOTALSTATUS

No orders match “{{ orderSearch }}”. Try an order, quotation or invoice number.

Accepted {{ od.date }} · Based on {{ od.quote }} · Kuantan Central Kitchen

Your order request is awaiting MO Wholesale's credit review. It has not yet been released for fulfilment.

Order processing delayed. Your quotation acceptance is recorded; no further action is needed from you.

Progress

PRODUCTORDEREDDELIVEREDREMAININGUNIT PRICEAMOUNT

{{ l.name }}{{ l.sku }} · {{ l.uom }}

Remaining quantities are awaiting an MO update. They are not automatically scheduled as a backorder.

Subtotal{{ odSub }}

Delivery charge{{ odDel }}

Order total (from accepted quotation){{ odTotal }}

Need a change?Picking hasn't started, so you can request a change or cancellation.

REASON

Request submitted — original order remains effective until MO confirms the change.

DESIGN NOTE · OD-07 Before picking: request allowed. During preparation: MO review required. After dispatch: contact MO.

Documents

DeliveryKuantan Central KitchenDemo Address, Kuantan, PahangContact: Aina Rahman · aina.rahman@example.comRequested: Fri, 16 Oct 2026, morning

Returns{{ rw.tag }}

Delivered {{ rw.dlv }}Closes {{ rw.close }}

{{ r.no }}Awaiting MO review{{ r.summary }}Submitted {{ r.when }} · Resolution requested: {{ r.res }}

Request a return{{ od.id }} · {{ rw.closeShort }}

1 · SELECT ONE DELIVERED ITEMOne product per request, so MO can approve or reject each item separately. Returning more products? Submit a separate request for each.

{{ l.name }}{{ l.uom }} · Delivered {{ l.delivered }}{{ l.policy }}

2 · REASON

3 · PHOTOS {{ retPhotoReq }}

Show the product, packaging label and batch or expiry date. JPG or PNG, up to 5 photos.

4 · PREFERRED RESOLUTION

MO confirms the final resolution after inspecting the returned items.

NOTES (OPTIONAL)

DESIGN NOTE · S20 Return window is configurable (demo: {{ retDays }} days from delivery; fresh & chilled items 24 hours). One SKU per request so MO approves or rejects each item outright (no partial decisions). Eligibility is checked per line from its delivery date. Windows must be validated against MO's Returns & Refunds Policy.

✓ Return request submitted {{ retLast.no }} is awaiting MO review. Please keep the items and packaging until MO arranges collection. You'll be notified once a credit note or replacement is confirmed.

Items{{ retLast.summary }}Reason{{ retLast.reason }}Resolution requested{{ retLast.res }}

Attach Purchase Order — Optional

PDF

PO-DEMO-1028.pdfReference {{ poRefShown }} · uploaded 14 Oct 2026, 10:46 am

Kept for reference. Items, quantities, prices and the order total are unchanged.

You may upload your Purchase Order for reference. Your order details are based on the quotation you accepted.

PO REFERENCE (OPTIONAL)

FILE · PDF, JPG OR PNG, UP TO 10 MB

DEMO FILES

PO-scan.heic: We couldn't upload this file. Your order is unaffected. Try again or add it later. (HEIC isn't supported and the file is over 10 MB.)

Selected: PO-DEMO-1028.pdf · 420 KB

DESIGN NOTE · OD-12 File types and 10 MB limit are a configurable demo value. No OCR, amount field or PO-to-quote matching.

Account settings

{{ userName }} · Dapur Timur Catering Sdn Bhd

Personal detailsHow you appear to MO Wholesale and colleagues.

Full name * Designation

Work email

{{ email }}Verified

Used to sign in. Ask your account owner to change it.

Mobile numberFor delivery-day calls and SMS alerts Portal languageBahasa Malaysia is planned; demo stays in English. Default delivery location

Role & permissionsSet by your account owner under Users & access.

Notification preferencesChoose how you hear about activity on your account.

ALERTEMAILSMS

Registered companyApproved by MO Wholesale. Changes go through MO review.

Active account

Registered nameDapur Timur Catering Sdn Bhd

SSM registration number201901023456

Tax Identification NumberC2471098765

Business typeSdn Bhd · Catering & events

Customer account no.CUST-DEMO-0042

Customer since3 Mar 2025

Registered addressNo. 15, Jalan Teluk Sisek, 25000 Kuantan, Pahang

Company name, SSM, TIN or registered address changed? Submit a request with supporting documents.

What needs to change?

Supporting documentSSM-updated-profile.pdf · 240 KB

New details

CRQ-DEMO-0003 · Under MO review. {{ compReqType }} change submitted 15 Oct 2026. Current details stay in effect until MO approves.

Credit & payment termsRead-only. Set by MO Wholesale.

Credit limit{{ bLimit }}

Payment terms30 days from invoice

Available credit{{ bAvail }}

Last reviewed1 Jul 2026

Your MO contacts

Siti Mariam · Account Managersiti.mariam@example.com · 019-555 0101

Accounts Receivablear@example.com · 09-500 2200

Company contact detailsWhere MO sends invoices, statements and account notices. You can edit these directly.

Billing emailOffice phone

DESIGN NOTE · S21 Legal and credit fields are read-only and change only through an MO-reviewed request, not immediate debtor updates.

Address bookDelivery locations for Dapur Timur Catering. Shared with everyone in your company.

DEFAULT

Outside Kuantan zone

Note: {{ a.notes }}

DESIGN NOTE · ADDRESS BOOK New or edited addresses are checked by MO for delivery zone and access before they can be selected in an RFQ. Removing an address does not affect existing orders.

Users & access{{ userCountText }}

Invite a colleagueThey receive an email to set their password.

Full name * Work email * RoleBuyer: RFQs and orders. Accounts: billing and payments. Viewer: read-only. Location access

USERROLELOCATION ACCESSACCEPT QUOTATIONSSTATUS

Owner

DESIGN NOTE · S21 User limit is configurable (no fixed cap). “Can accept quotations” is a simple permission; there are no spending approval chains. Only the account owner can invite or remove users.

Password{{ pwLast }}

Current passwordNew passwordConfirm new password

Two-step verificationAsk for a one-time code from your phone when you sign in on a new device.

Recommended for users who can accept quotations or make payments.

QR code

Scan with Google Authenticator or Microsoft Authenticator, or receive codes by SMS to {{ prof.phone }}. Then enter the 6-digit code.

Authenticator app · added 15 Oct 2026. Backup codes: 8 remaining.

Signed-in devicesSign out any device you do not recognise.

This device

{{ d.where }} · {{ d.when }}

Recent sign-in activityLast 30 days

Billing

Dapur Timur Catering Sdn Bhd · Shared company credit · Last updated 14 Oct 2026, 8:00 am MYT

Demo exception account. ORD-DEMO-1014-001 ({{ bPendingAmt }}) exceeds available credit and is awaiting MO Wholesale's credit review. It is not included in commitments until released.

Available credit{{ bAvail }}

Invoiced outstandingCommitted, not yet invoicedAvailable

Credit limit{{ bLimit }}Approved by MO · 30-day terms

Invoiced outstanding{{ bOut }}Overdue {{ bOver }} · next due {{ bNext }} on 20 Oct

Committed orders{{ bComm }}Confirmed, not yet invoiced · includes ORD-DEMO-1014-001

DESIGN NOTE · OD-02 / OD-13 The 5% exposure allowance is never shown as spendable credit. Pending remittances don't restore credit until MO posts them. When an order is invoiced, its amount moves from commitments to outstanding once.

{{ drawerTitle }}Dapur Timur Catering Sdn Bhd · Account balance {{ bOut }}

INVOICES TO PAY

HOW WOULD YOU LIKE TO PAY?

AMOUNT TRANSFERRED (RM) TRANSFER DATE BANK REFERENCE

TRANSFER SLIP · PDF, JPG OR PNGPDFtransfer-slip-demo.pdf · 180 KB

✓ Payment successful We've received {{ pgAmtStr }} for {{ pgPaidStr }}. Your invoice balance and available credit update once MO posts the payment to your account.

Gateway referencePG-DEMO-1014-0001Method{{ pgMethod }}Paid on14 Oct 2026, 11:05 am MYTStatusPaid — posting pending

! Payment not completed The payment was declined or cancelled at the gateway. You have not been charged and your invoices are unchanged.

✓ Payment evidence received Your account balance will update after verification and posting. Reference RMT-DEMO-1014 · {{ remitAmtStr }} for {{ remitAllocStr }}.

DESIGN NOTE · S19 / OD-13 Uses the gateway already integrated with Axolot eCommerce; payment methods are chosen on the gateway's own page and depend on its configuration. A successful gateway result and the final AutoCount allocation are separate states. Partial payment of an invoice is not offered online pending policy. Paid invoices are locked to prevent duplicate payments.

Axolot Pay · Secure checkoutDEMO GATEWAY · NO REAL PAYMENT

Pay toMO Wholesale (Marilah Order){{ pgInvStr }} · Ref PG-DEMO-1014-0001{{ pgAmtStr }}

Select payment method

INVOICEISSUEDDUEORDERPO REFERENCEAMOUNTBALANCESTATUS

Total outstanding{{ bOut }}

{{ paySelCount }} · {{ payTotalStr }}

INVOICEISSUEDORDERPO REFERENCEAMOUNTSETTLEDSETTLED BYSTATUS

{{ i.no }}{{ i.issued }}{{ i.order }}{{ i.poStr }}{{ i.amtStr }}{{ i.settled }}{{ i.by }} Paid

Showing invoices settled in the last 90 days. Invoices appear here once MO has posted the payment or credit to your account.

Account ageingUnpaid invoices by days past due · live as at 14 Oct 2026, 8:00 am MYT

Total outstanding{{ agTotal }}

{{ stm.label }} statementStatement date {{ stm.date }} · Fixed monthly snapshot. Your live position is shown above.

DATETYPEDESCRIPTIONREFERENCECHARGESCREDITSBALANCE

Payments received after {{ stm.date }} appear on next month's statement. Questions about an entry? Contact Accounts Receivable at ar@example.com.Closing balance{{ stm.closeStr }}

Credit notes are issued by MO for approved returns, short deliveries and price adjustments.

CREDIT NOTEISSUEDINVOICESOURCEAMOUNTSTATUS

No credit notes in this view.

CREDITED ITEMS

Amount is confirmed after MO inspects the returned items.

Reason{{ c.reason }}

Application{{ c.applied }}

Issued byMO Wholesale Accounts

REFERENCEDATEMETHODALLOCATED TOAMOUNTSTATUS

No payments in this view.

Not accepted by MO: {{ p.reason }} Your invoice remains unpaid. Submit clearer evidence or pay online.

ALLOCATION

Evidence{{ p.evidence }}

Submitted by{{ p.by }}

PROGRESS

Balances and available credit update only after MO verifies and posts a payment. Online payments are confirmed by the gateway, then posted by MO.

Wholesale supplies for your business, quoted and delivered.

Sign in

Application submitted

Apply for a corporate account

Selamat pagi, Aina

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