Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rahul Sharma AshishKumar Jain Tirupati Enterprises 427 3/25/2017 12:08:08 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
2 4/5/2017 12:00:00 AM NA 4/7/2017 12:00:00 AM RAPL2016/HUL/0205 3/31/2017 12:00:00 AM 54631
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
IWAI A13,Sector 1 Behind IOCL NOIDA 250 500 100 Saurabh 8750062599 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 1 1 47850 47850
Tax Amt. (12.5 %) 5981
Trans. Cost 800
Total Amt. 54631
Courier Details
Courier Name Courier LR Number Dispatch Date
FATEH DL 1LB -4328 4/6/2017 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
947003 Union bank 37500.00 12/27/2016 12:00:00 AM
28637
28649
Added By On Dated Comment
ASM 3/25/2017 3:32:09 PM
MarketingManager 3/29/2017 11:11:09 AM
Commercial 3/29/2017 12:46:02 PM DD rcvd, 1 no FTCM, no rental.
TechnicalExecutive 3/30/2017 6:53:52 PM
Cindy 3/31/2017 10:48:17 AM
Rent Alfa 3/31/2017 2:52:08 PM ok