• Summary
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  • Associate Orders
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Cake
Milk

Sub Total

$115.03

Discount (%)

- $11.5

Shipping Charges ($)

$2

Customer Tax (%)

0.00

Total($)

$105.5
Approver

First Approver

Second Approver

Name

Andreson Kevin

Alex Clifford

Email

Kevin@gmail.com

alexclifford@gmail.com

Approval Timeline

  • Today
    10:00 PM
    Comment
    Melania comment on quote
  • 09/02/2021
    12:00 PM
    Approved
    Anderson Kevin Approved Quote
  • 08/02/2021
    2:00 PM
    Approved
    Alex Approved Quote
  • 08/02/2021
    2:00 PM
    Viewed
    Melania Viewed quote
  • 08/02/2021
    2:00 PM
    Viewed
    Steve viewed quote
Browse Files
No Files Uploaded
Offer Letter.docx
08/09/2020 14:55PM-26.7KB
Offer Letter.docx
08/09/2020 14:55PM-26.7KB
Offer Letter.docx
08/09/2020 14:55PM-26.7KB

No Payment Captured for this Order

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

  1. Sales order converted to invoice INV-101401
  2. Sales Order Marked as open
  3. Sales Order Created For $350.00
101401
10/02/2021
Trinity Customer
$100.00
Order Completed
101402
11/02/2021
The Plaza
$20
New Order
101403
08/02/2021
John's Bakery
$17
Cancelled
Total Issues

4

Assigned Issues

2

Resolved

2

Unresolved

0

Issue ID / Issue Type Linked To Reference Reported date Priority Status Assigned To Action
BMIS_1006 Invoice 10038423 02/10/2021 Low
Unresolved
 -
BMIS_1002 Presale Order 101411 02/06/2021 Low
Unesolved
 Keith

Returns And Refunds For This Order

Product UPC Quantity Reason
Cocktail Dress
12345 00000
 1 Damage
Watch
12345 00000
 2 Damage
Jewelry
43234 54345
 4 Damage

Comments

Resolve issue as soon as possible

Attachments

Damaged Product.png

Refund Summary

Cancel Order Confirmation

Are you sure you want to cancel this order(s)? On cancelling order details will be sent to the customer and the store manager

Orders 2

101401 | John's Bakery

Services : 3

101402 | Jessica

Services : 3

Cancel Order