Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rahul Sharma AshishKumar Jain GMC Beverages, Delhi 267 2/11/2017 2:06:45 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
371 2/28/2017 12:00:00 AM 0 2/28/2017 12:00:00 AM 92 2/17/2017 12:00:00 AM 155950
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
Teri University Indian Habitat Center New Delhi 150 400 100 Ram Kumar 9899558844 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C DW Pump 2 2 68600 137200
Tax Amt. (12.5 %) 17150
Trans. Cost 1600
Total Amt. 155950
Courier Details
Courier Name Courier LR Number Dispatch Date
FATEH DL 1LB -4328 2/28/2017 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
431066/431067 OBC 40000.00 2/8/2017 12:00:00 AM
28404/ 28410
30933/30923
Added By On Dated Comment
Sales 2/11/2017 2:06:45 PM One for client one for gowdown
ASM 2/11/2017 5:24:40 PM
MarketingManager 2/16/2017 1:20:52 PM approved on the basis of Debu's approval-Shanthi
Commercial 2/17/2017 1:03:39 PM 2 DD Rcvd Rs 40000/ - Agrment Rcvd.
TechnicalExecutive 2/17/2017 3:39:41 PM
Cindy 2/21/2017 10:40:46 AM
Rent Alfa 2/27/2017 4:01:32 PM ok