Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
viral shah NS Gupta Hindustan Unilever Ltd 495 4/11/2017 11:24:12 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
29 6/15/2017 12:00:00 AM NA 6/15/2017 12:00:00 AM HUL/2017-2018/00036 4/17/2017 12:00:00 AM 882564
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
GTM office S4/9, Old mahavir nagar, Near Mangala hospital, New Delhi - 110018 1 1 1 viral shah 7042331301 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C FM Pump 10 10 77739 777390
Tax Amt. (12.5 %) 97174
Trans. Cost 8000
Total Amt. 882564
Courier Details
Courier Name Courier LR Number Dispatch Date
PRIVATE VEHICLE DL 1LB -4328 6/15/2017 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 4/11/2017 12:00:00 AM
26818/26819/26820/26821/26826/28827/28828/28829/28830/28831
26807/26808/26809/26810/26822/26823/26824/26825/26833/26834
Added By On Dated Comment
Sales 4/11/2017 11:24:12 AM New order created against order no 321. 321 was created order type HO becoz of that deleted in system
ASM 4/11/2017 11:26:05 AM
MarketingManager 4/11/2017 11:26:54 AM
Commercial 4/11/2017 6:41:56 PM Old Order 321 cancelled and the new is put 495
TechnicalExecutive 4/12/2017 10:14:27 AM
Cindy 4/12/2017 10:31:40 AM
Rent Alfa 4/12/2017 11:32:44 AM OK