Sales Order SO-2025-0017
Created on Nov 18, 2025
Cerrado
| SO Number: | SO-2025-0017 |
| SO Date: | November 18, 2025 |
| Expected Delivery: | November 28, 2025 |
| Customer: | frutifyme LLC |
| Payment Terms: | Payment |
| Currency: | USD |
| Delivery Address: | sdfdsfsdfgsdsdfsdfsd |
| Reference/Notes: | ergegerger |
| Total Items: | 1 |
| Warehouse: | N/A |
Order Items
| # | Item Code | Item Name | Ordered Qty | Delivered Qty | Pending Qty | UoM | Precio Unitario | Total de LÃnea |
|---|---|---|---|---|---|---|---|---|
| 1 | PROD-FIN-0005 | FRUTANA 22XU BOX | 100.00 | 100.00 | 0.00 | KILOGRAMOS | $17.50 | $1,750.00 |
| Subtotal: | $1,750.00 | |||||||
| Tax Amount: | $0.00 | |||||||
| Total Amount: | $1,750.00 | |||||||
Entregas
| Número de Entrega | Fecha | Estado | Acción |
|---|---|---|---|
| DLV-2025-0008 | Nov 20, 2025 | Posted |
Invoices
No invoices created yet.