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 664 5/7/2017 8:46:47 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
269 12/13/2016 12:00:00 AM N/a 5/7/2017 12:00:00 AM RAPL2016/HUL/0101 11/24/2016 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
Red paper 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 2 10
Tax Amt. (1 %) 0
Trans. Cost 1
Total Amt. 11
Courier Details
Courier Name Courier LR Number Dispatch Date
Not avaiable 1 12/13/2016 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
28300 28303 28304 28305 28306
30767 28297 28296 28295 28298
Added By On Dated Comment
Sales 5/7/2017 8:46:48 AM Old order updated in software
ASM 5/7/2017 8:54:54 AM
MarketingManager 5/7/2017 9:12:04 AM
Commercial 5/7/2017 9:18:25 AM Old order before portal launch
TechnicalExecutive 5/7/2017 9:26:57 AM
Cindy 5/7/2017 9:35:07 AM
Rent Alfa 5/7/2017 10:06:01 AM