Thank you for the enclosed file provided.
Since we have to update the orders on hand status to customer for reference, so we do need you to add the column of Deposit 30% in advance and received date which K. Korn will insert those information to you initially. After that, pls. follow up with marketing before arranging the shipment schedule to customer because the payment term was T/T 30% in advance then remained against shipping document.
If u have any doubt, pls. feel free to contact me.