Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ajita Vineet Rajan Hindustan Unilever Ltd 460 4/3/2017 11:29:27 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
135/17-18/U8 4/10/2017 12:00:00 AM N/A 4/10/2017 12:00:00 AM HUL/2017-2018/0026 4/10/2017 12:00:00 AM 684668
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 (Bajaj auto Pune) Pune Akrudi 2800 6160 90 smita 8378928939 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 11 11 62242 684662
Tax Amt. (0.1 %) 685
Trans. Cost 3800
Total Amt. 689147
Courier Details
Courier Name Courier LR Number Dispatch Date
Sahara Logistic 278 4/10/2017 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
00001 NA 1.00 4/5/2017 12:00:00 AM
1. RC11 00010 2. RC11 00011 3. RC11 00012 4. RC11 00013 5. RC11 00014 6. RC11 00015 7. RC11 00016 8. RC11 00017 9. RC11 00018 10. RC11 00019 11. RC11 00020
RC11 00010 02 RC11 00011 03 RC11 00012 04 RC11 00013 05 RC11 00014 06 RC11 00015 07 RC11 00016 08 RC11 00017 09 RC11 00018 10 RC11 00019 11 RC11 00020
Added By On Dated Comment
Sales 4/3/2017 11:29:27 AM Please contact arvind or smita before the dispatch is planned.
ASM 4/3/2017 2:29:34 PM ok
MarketingManager 4/3/2017 2:45:00 PM
Commercial 4/5/2017 11:18:23 AM Central Deal
TechnicalExecutive 4/5/2017 5:38:43 PM
Cindy 4/6/2017 11:11:43 AM
Rent Alfa 4/7/2017 8:03:30 PM ok