Actions
Order #SO-0004
Placed"Sunflower" Ltd. - USD $3,207.31
Order date:
12/02/2024 20:29
Completed date:
Description
This is a order SO-0004 description
Order lines
# | Item | Date custom field | Quantity | Tax | Discount | Price | Total |
---|---|---|---|---|---|---|---|
1 |
CRM plugin
CRM product description |
x3.0 | 20.00% | $102.00 | $306.00 | ||
2 |
Invoices plugin
Invoices product description |
x3.0 | $181.00 | $543.00 | |||
3 |
Helpdesk plugin
Helpdesk product description |
x7.0 | 19.00% | $233.00 | $1,321.11 | ||
4 | People plugin | x4.0 | $82.00 | $328.00 | |||
5 | Finance plugin | 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 - 12/06/2024 5.516,82 ₽ ("Sunflower" Ltd.)
#INV/20160623-01 - 12/08/2024 $3,207.31 ("Sunflower" Ltd.)
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