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T3 (PAID BY CHEQUE)
T2 (REMINDER)
T1 (REGISTERED)
S3 (POSTPONED)
S2 (AIR MAIL)
S1 (BY HAND)
R3 (APPROVED)
R2 (TAX INVOICE)
R1 (INVOICED)
Q3 (A/C PAYEE ONLY)
Q2 (REDEEMED)
Q1 (FAX OUT)
P3 (SOLD)
P2 (RECEIVED)
P1 (CANCELLED)
o3 (SOLD OUT)
o2 (COMPLETED)
o1 (VERIFIED)
N3 (CHECKED)
N2 (EXPIRED)
N1 (CASH ON DELIVERY)
M3 (CASH)
M2 (COD)
M1 (CASH SALES)
