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2 New
New Invoice Generated
Invoice #1234 has been generated for Client ABC
2 hours ago
Payment Received
Payment of $1,500 received from Client XYZ
5 hours ago
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Quotation
Quotation Sent
Sales Order

S00040

In Progress
Customer
YourCompany, Joel Willis
858 Lynn Street
Bayonne NJ 07002
United States
Invoice Address
Delivery Address
Quotation Template
Order Date?
Nov 6, 6:36 AM
Recurring Plan
Next Invoice?
Pricelist?
Payment Terms
Order Lines
Quote Builder
Other Info
Notes
NO. PRODUCT QUANTITY DELIVERED INVOICED UNIT UNIT PRICE TAXES DISC.% AMOUNT ACTION
1
Office Cleaning Service (SUB)
1.00 0.00 0.00 Units ê 10.00 15% 0.00 ê 3,000
2
Office Cleaning Service (SUB)
1.00 0.00 0.00 Units ê 10.00 15% 0.00 ê 3,000
3
Office Cleaning Service (SUB)
1.00 0.00 0.00 Units ê 10.00 15% 0.00 ê 3,000
Subtotal ê 3,000
Discount (5%) ê 30
Total VAT ê 0
Shipping ê 0
Total Amount ê 3,030.00
Balance Due ê 0
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SALES
Salesperson
Sales Team
Company
Online signature
Online payment
Customer Reference
Tags
SUBSCRIPTION
Start Date
INVOICING
Fiscal Position
Payment Method
Project
DELIVERY
Shipping Weight
0.00
Warehouse
Incoterm
Incoterm Location
Shipping Policy
As soon as possible
Delivery Date
Delivery Status
TRACKING
Source Document
Opportunity
Campaign
Medium
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