Actions
Order #SO-0004
Placed"Sunflower" Ltd. - USD $3,207.31
Order date:
02/16/2025 16:45
Completed date:
Description
This is a order SO-0004 description
Order lines
| # | Item | Date custom field | Quantity | Tax | Discount | Price | Total |
|---|---|---|---|---|---|---|---|
| 1 |
CRM product description |
x3.0 | 20.00% | $102.00 | $306.00 | ||
| 2 |
Invoices product description |
x3.0 | $181.00 | $543.00 | |||
| 3 |
Helpdesk product description |
x7.0 | 19.00% | $233.00 | $1,321.11 | ||
| 4 |
|
x4.0 | $82.00 | $328.00 | |||
| 5 |
|
x3.0 | $216.00 | $648.00 | |||
| Total units: | 20.0 | ||||||
| Subtotal: | $3,146.11 | ||||||
| Tax amount: | $61.20 | ||||||
| Total: | $3,207.31 | ||||||
Invoices
#INV/20111226-29 - 02/04/2025 
5.516,82 ₽
("Sunflower" Ltd.)
#INV/20160623-01 - 02/18/2025
$3,207.31
("Sunflower" Ltd.)
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