Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
RC Mehra Aneet MishraMishra M/S SATYAM AGENCIES 491 4/10/2017 1:18:21 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
53 4/22/2017 12:00:00 AM Not applicable 4/25/2017 12:00:00 AM Rent PO NO HUL/2017-2018/00049 4/19/2017 12:00:00 AM 198429
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
AU Finencers MI Road, Jaipur 600 1200 100 Mr. Deepanshu Bhatt 7073450331 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Bru Gold Canister FM Pump 4 4 39500 158000
Tax Amt. (14.5 %) 22910
Trans. Cost 17519
Total Amt. 198429
Courier Details
Courier Name Courier LR Number Dispatch Date
Blue dart 50428365886 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
041689 OBC 75000.00 1/4/2017 12:00:00 AM
/26167,26168,26169,26170
/26171,26172.26173,26174
Added By On Dated Comment
Sales 4/10/2017 1:18:21 PM P&L Approve, DD/cheque already submitted
ASM 4/10/2017 4:58:45 PM
MarketingManager 4/11/2017 10:10:48 AM
Commercial 4/17/2017 6:41:19 PM DD Rcvd FTM - 4 No. Rental No
TechnicalExecutive 4/18/2017 12:26:04 PM
Cindy 4/19/2017 10:29:22 AM
Rent Alfa 4/20/2017 11:33:39 AM ok