Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ajita Vineet Rajan Hindustan Unilever Ltd 454 3/30/2017 11:37:30 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
0319/17-18/u8 4/23/2017 12:00:00 AM rent alpha/hul/ooh/pr#215 4/6/2017 12:00:00 AM 00025 4/6/2017 12:00:00 AM 1712726
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
sodexo (ACC) Churgate/ andheri / thane 2095 70518 100 Arvind 9945122550 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 26 26 58039 1509009
Tax Amt. (13.50 %) 203716
Trans. Cost 0
Total Amt. 1712726
Courier Details
Courier Name Courier LR Number Dispatch Date
SAHARA LOGISTICS 303 4/24/2017 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
000001 NA 1.00 4/5/2017 12:00:00 AM
RP00039 RP00040 RP00041 RP00042 RP00043 RP00044 RP00045 RP00046 RP00047 RP00048 RP00058 RP00059 RP00060 RP00061 RP00062 RP00063 RP00064 RP00065 RP00066 RP00067 RP00068 RP00069 RP00070 RP00071 RP00072 RP00073
RP00039 RP00040 RP00041 RP00042 RP00043 RP00044 RP00045 RP00046 RP00047 RP00048 RP00058 RP00059 RP00060 RP00061 RP00062 RP00063 RP00064 RP00065 RP00066 RP00067 RP00068 RP00069 RP00070 RP00071 RP00072 RP00073
Added By On Dated Comment
Sales 3/30/2017 11:37:31 AM this machines will go to four location please contact arvind and ajita (7506084858)
ASM 3/31/2017 7:38:30 AM ok
MarketingManager 4/3/2017 2:45:37 PM
Commercial 4/5/2017 11:15:39 AM Central Deal.
TechnicalExecutive 4/5/2017 5:38:15 PM
Cindy 4/6/2017 10:57:46 AM
Rent Alfa 4/7/2017 8:11:47 PM ok