Customer Orders
Customer Orders: All Paid Orders Have Generated Invoices: All Delivered Orders have a DeLivery Note
| No: |
Order Id: |
Customer Name: |
Quantity |
Delivery Cost |
Total Amount |
Date |
Status |
Action |
| 1. |
ORD-A000001 |
BBR AGENCY |
10 |
KES 300.00 |
KES 17,000.00 |
29-07-2018 19:00:01 |
DELIVERED |
INFORMATION
| ORDER ID |
ORD-A000001 |
| CUSTOMER NAME |
BBR AGENCY |
| CUSTOMER CONTACT |
+254754451234 |
| PRODUCTS |
| QUANTITY |
PRODUCT |
CATEGORY |
PRICE |
| 5 |
BRAKE PIPING; AIR,FRONT-NRR345566 |
BRAKING SYSTEM |
KES 3,200.00 |
| 5 |
BOLT-NPRBOLT4556 |
ENGINE |
KES 200.00 |
|
| DELIVERY COST |
KES 300.00 |
| TOTAL AMOUNT |
KES 17,000.00 |
| DATE ORDERED |
29-07-2018 19:00:01 |
| Released By |
User A |
| Released Date |
30-07-2018 09:00:00 |
| Delivered By |
Sendy Rider Id: 3333 |
| Delivery Date |
30-07-2018 09:30:00 |
|
| 2. |
ORD-A000002 |
ISUZU ENTHUSIAST |
50 |
KES 300.00 |
KES 10,000.00 |
29-07-2018 19:00:01 |
PAID |
|
| 3. |
ORD-A000003 |
ANOTHER CUSTOMER |
1 |
KES 300.00 |
KES 1,200.00 |
29-07-2018 19:00:01 |
PRE-ORDER |
|