行为
订单 #SO-0012
Approved"Sunflower" Ltd. - EUR €3.467,00
订单日期:
2026-02-23 15:02
关闭日期:
说明
This is a order SO-0012 description
订单明细
| # | 项目 | Date custom field | 个数 | 折扣 | 价格 | 总额 |
|---|---|---|---|---|---|---|
| 1 |
CRM product description |
x1.0 | €230,00 | €230,00 | ||
| 2 |
Invoices product description |
x8.0 | €249,00 | €1.992,00 | ||
| 3 |
Helpdesk product description |
x3.0 | €253,00 | €759,00 | ||
| 4 | Delivery | x5.0 | 10.00% | €108,00 | €486,00 | |
| 总量: | 12.0 | |||||
| 总额: | €3.467,00 | |||||
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