Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Sanjog Singh Oberoi Vineet Rajan Escalate Marketing 272 2/13/2017 4:38:06 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
1641 2/28/2017 12:00:00 AM Not applicable 3/6/2017 12:00:00 AM RAPL2016/HUL/0140 2/27/2017 12:00:00 AM 343511
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
Shoppers Stop Ltd Seasons Mall Magarpatta city Pune 200 250 100 Amit 9820800826 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 6 6 47860 287160
Tax Amt. (14.5 %) 41638
Trans. Cost 14713
Total Amt. 343511
Courier Details
Courier Name Courier LR Number Dispatch Date
Blue dart 50429749893 2/25/2017 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
788606 obc 75000.00 1/10/2017 12:00:00 AM
25722,25723,25724,25725,25726,25727
25728,25729,25730,25731,25732,25733
Added By On Dated Comment
Sales 2/13/2017 4:38:06 PM 1 machine is needed for shoppers stop and other 5 machines is needed for Different Customers i.e Dana India, Prettl Electronics.
ASM 2/14/2017 9:15:42 PM ok
MarketingManager 2/21/2017 2:29:30 PM
Commercial 2/23/2017 8:45:16 AM oK..
TechnicalExecutive 2/23/2017 11:33:16 AM
Cindy 2/23/2017 3:30:31 PM
Rent Alfa 2/27/2017 4:31:35 PM ok