Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ankur AshishKumar Jain GMC Beverages, Delhi 610 4/24/2017 5:07:43 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
22 5/3/2017 12:00:00 AM NA 5/8/2017 12:00:00 AM PO NO. HUL/2017-2018/00090 5/2/2017 12:00:00 AM 85113
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
Park Inn Hotel Park inn Hotel Lajpat Nagar 100 200 120 Snadeepan 9999069372 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 1 1 74945 74945
Tax Amt. (12.5 %) 9368
Trans. Cost 800
Total Amt. 85113
Courier Details
Courier Name Courier LR Number Dispatch Date
PRIVATE VEHICLE 0 5/5/2017 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
932832 OBC 10000.00 4/10/2017 12:00:00 AM
26708
28283
Added By On Dated Comment
ASM 4/24/2017 5:37:52 PM
MarketingManager 4/26/2017 3:15:20 PM
Commercial 4/26/2017 3:18:02 PM DD no 932832 dt 10.04.17-10000 B2C- 1 No. No Rental
TechnicalExecutive 4/28/2017 8:02:20 AM
Cindy 4/28/2017 12:37:18 PM
Rent Alfa 5/2/2017 2:26:08 PM ok