Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ankur AshishKumar Jain Tirupati Enterprises 514 4/13/2017 5:46:59 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
18 4/27/2017 12:00:00 AM NA 4/27/2017 12:00:00 AM PO NO.HUL/2017-2018/00074 4/25/2017 12:00:00 AM 170226
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
SECI District Center, Saket 150 300 120 Naveen 9910101740 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 2 2 74945 149890
Tax Amt. (12.5 %) 18736
Trans. Cost 1600
Total Amt. 170226
Courier Details
Courier Name Courier LR Number Dispatch Date
PRIVATE VEHICLE 0 4/27/2017 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
946125 UBI 40000.00 4/12/2017 12:00:00 AM
28208/26621
28203/26618
Added By On Dated Comment
Sales 4/13/2017 5:46:59 PM Please install the machine . DD of Rs 40000 ( 946125 ) Sent and 22500 balance also there.
ASM 4/14/2017 10:09:00 AM
MarketingManager 4/17/2017 10:30:08 AM
Commercial 4/19/2017 8:02:53 PM DD REcvd- B2C-2 No. No Rental
TechnicalExecutive 4/22/2017 6:22:03 PM
Cindy 4/24/2017 11:44:13 AM
Rent Alfa 4/25/2017 5:34:40 PM OK