Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
anurag khare AshishKumar Jain Jain corporation 401 3/17/2017 12:27:20 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
414 3/22/2017 12:00:00 AM 0 3/25/2017 12:00:00 AM 176 3/21/2017 12:00:00 AM 56331
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
S.D College Mahesh Nager Ambala cantt 1000 200 100 Vivek Puri 09034046992 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM 2 Pump 1 1 47850 47850
Tax Amt. (12.5 %) 5981
Trans. Cost 2500
Total Amt. 56331
Courier Details
Courier Name Courier LR Number Dispatch Date
harjeet tansport 0 3/22/2017 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
062706 HDFC 25000.00 3/4/2017 12:00:00 AM
28571
28560
Added By On Dated Comment
Sales 3/17/2017 12:27:20 PM FTCM
ASM 3/17/2017 12:33:44 PM
MarketingManager 3/17/2017 1:33:00 PM
Commercial 3/17/2017 4:08:55 PM DD rcvd,2FTCM,No rental
TechnicalExecutive 3/17/2017 7:12:05 PM
Cindy 3/20/2017 12:06:22 PM
Rent Alfa 3/23/2017 6:23:29 PM