Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
RC Mehra Rajesh Srivastva Priyansha Enterprises 202 1/17/2017 9:18:59 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
361 2/24/2017 12:00:00 AM 0 2/24/2017 12:00:00 AM 89 2/15/2017 12:00:00 AM 240525
Customer Details
Customer Name Address No of Employee Per Day Cup Drink Size Contact Person Contact Number 15 A Socket Rigid Base Earthing Water Bottle
SKIT College Near Akshpatra, Jagat Pura 500 1000 90 Mr. Nandu 7891519203 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C 2 Bubble Top 3 3 68600 205800
Tax Amt. (12.5 %) 25725
Trans. Cost 9000
Total Amt. 240525
Courier Details
Courier Name Courier LR Number Dispatch Date
harjeet tansport 80711 2/23/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
393152 HDFC 100000.00 10/28/2016 12:00:00 AM
28407/28408/28409
30820/30915/30917
Added By On Dated Comment
Sales 1/17/2017 9:18:59 PM Scooping already share in Nov'16
ASM 1/18/2017 1:24:24 PM OK
MarketingManager 2/9/2017 5:45:00 PM
Commercial 2/15/2017 5:41:37 PM OK
TechnicalExecutive 2/16/2017 9:56:28 AM
Cindy 2/16/2017 3:22:04 PM
Rent Alfa 2/17/2017 3:21:28 PM ok