Sales Order SO-2025-0009
Created on Oct 30, 2025
Cerrado
| SO Number: | SO-2025-0009 |
| SO Date: | October 29, 2025 |
| Expected Delivery: | November 07, 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: | $125,000.00 | |||||||
| Tax Amount: | $0.00 | |||||||
| Total Amount: | $125,000.00 | |||||||
Entregas
| Número de Entrega | Fecha | Estado | Acción |
|---|---|---|---|
| DLV-2025-0001 | Oct 29, 2025 | Posted |
Invoices
| Número de Factura | Fecha | Monto | Estado | Acción |
|---|---|---|---|---|
| INV-2025-0002 | Oct 29, 2025 | $1,776,250.00 | Paid | |
| INV-2025-0013 | Nov 13, 2025 | $153,750.00 |