Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
viral shah NS Gupta M/S SATYAM AGENCIES 656 5/7/2017 8:29:05 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
158 9/22/2016 12:00:00 AM N/a 5/7/2017 12:00:00 AM RAPL2016/HUL/0078 9/19/2016 12:00:00 AM 1
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 finance Jaipur 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 5 5 1 5
Tax Amt. (1 %) 0
Trans. Cost 1
Total Amt. 6
Courier Details
Courier Name Courier LR Number Dispatch Date
Not available 1 9/22/2016 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
1 N/a 1.00 5/7/2017 12:00:00 AM
30779 30780 30770 30781 30782
30769 28741 30768
Added By On Dated Comment
Sales 5/7/2017 8:29:05 AM Old order updated in software
ASM 5/7/2017 8:59:10 AM
MarketingManager 5/7/2017 9:13:05 AM
Commercial 5/7/2017 9:21:35 AM Old order before portal launch
TechnicalExecutive 5/7/2017 9:30:46 AM
Cindy 5/7/2017 10:01:08 AM
Rent Alfa 5/7/2017 10:05:38 AM