Sales Order SO-2025-0006
Created on Oct 29, 2025
Borrador
| SO Number: | SO-2025-0006 |
| SO Date: | October 29, 2025 |
| Expected Delivery: | November 08, 2025 |
| Customer: | ABC Trading Company |
| Payment Terms: | N/A |
| Currency: | N/A |
| Delivery Address: | Calle 5 No. 10-25, Centro Comercial Plaza Mayor |
| Reference/Notes: | N/A |
| Total Items: | 0 |
| Warehouse: | N/A |
Order Items
| # | Item Code | Item Name | Ordered Qty | Delivered Qty | Pending Qty | UoM | Precio Unitario | Total de LÃnea |
|---|---|---|---|---|---|---|---|---|
|
No items found. |
||||||||
| Subtotal: | $1,722.00 | |||||||
| Tax Amount: | $0.00 | |||||||
| Total Amount: | $1,722.00 | |||||||
Entregas
No deliveries created yet.
Invoices
| Número de Factura | Fecha | Monto | Estado | Acción |
|---|---|---|---|---|
| INV-2025-0021 | Nov 20, 2025 | $1,722.00 |