• General Info
  • Order Info
  • Cash Due

Order Info

PO 123
Invoice Item Quantity: 20
Amount : $9.50
PO 163
Invoice Item Quantity: 20
Amount : $9.50

Cash Due

Invoice 123
Invoice Item Quantity: 20
23-08-2020
Amount : $9.50
Draft
Invoice 163
Invoice Item Quantity: 20
23-08-2020
Amount : $9.50
Paid
Invoice 173
Invoice Item Quantity: 20
23-08-2020
Amount : $9.50
Unpaid
Invoice 183
Invoice Item Quantity: 20
23-08-2020
Amount : $9.50
Partial Paid
Invoice 188
Invoice Item Quantity: 20
23-08-2020
Amount : $9.50
Paid
Today

GE

Gegory Today 01:10 PM

Hi all FYI , I have marked this order as fulfilled based on order history

Are You sure want to delete ? YesNo

MA

Mathew yesterday 01:10 PM

Please make note of the damaged products to return to vendor. Most likely we will receive a refund.

Are You sure want to delete ? YesNo

JA

Jayden 12/02/2021 01:10 PM

Hi Keith , I will look into the product inspection process .

Are You sure want to delete ? YesNo

KE

Keith 12/02/2021 01:10 PM

Team , I guess we have some major quality issues. I am receiving quite a number of damaged products being reported. Lets catch up to discuss the issue @ Jayden .

Are You sure want to delete ? YesNo

ER

Erica 02/10/2021 01:10 PM

This order needs to be delivered on time. We cannot dissatisfy this loyal customer .

Are You sure want to delete ? YesNo

Deliver Order

By Choosing to deliver product , you will be able to exit the order delivery process only when the follwoing are completed

Invoice Generation

Signature Capture

Print Invoice

Collect Payment (Optional, if customer want's to pay later )

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