Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
RC Mehra Aneet MishraMishra Priyansha Enterprises 575 4/20/2017 11:16:58 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
138 5/23/2017 12:00:00 AM Not applicable 6/9/2017 12:00:00 AM Rent PO NO HUL/2017-2018/00125 5/8/2017 12:00:00 AM 347450
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
Dotsquares India Jagat Pura, Jaipur 700 1400 100 Mr. Dinesh Kala 9928923955 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 7 7 39500 276500
Tax Amt. (14.5 %) 40093
Trans. Cost 30857
Total Amt. 347450
Courier Details
Courier Name Courier LR Number Dispatch Date
Blue dart 50434024701 5/26/2017 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
501144 ICICI 85000.00 4/12/2017 12:00:00 AM
27363,27364,27365,27366,27367,27368,27369
27370,27371,27372,27373,27374,27375,27376
Added By On Dated Comment
Sales 4/20/2017 11:16:58 PM P&L Approved, DD send to HO
ASM 4/22/2017 3:16:06 PM Send the PnL and DD
MarketingManager 4/26/2017 12:37:06 PM
Commercial 4/26/2017 3:41:38 PM DD no 501144 dt 12.04.17-85000 BGC-7 No. No Rental
TechnicalExecutive 5/3/2017 10:59:45 AM
Cindy 5/3/2017 3:34:36 PM
Rent Alfa 5/8/2017 1:30:57 PM ok