Washroom granite

Order # 531
Title Washroom granite
Project @ECO
Vendor
Paid /-
Delivery /-
Category ABCDXYZ
Due Date 2022-02-09
Requirement Date 01/01/2019
Ordered Date 01/01/2019
Delivery Date 01/01/2019
Payment Date 01/01/2019
  • 12 Mar 2022 11:15:08

  • STATUS: Payment received.

    Already paid the vendor
  • 26 Feb 2022 16:21:30

  • STATUS: Bill created and sent.

    PDF sent to client
  • 18 Feb 2022 18:44:44

  • STATUS: Order Delivered.

  • 16 Feb 2022 15:30:36

  • STATUS: Order Placed.

    2 slabs of AGL ordered

Files list

ID Filename Type Date
VB531.pdf
Person ID:
07.Mar.22
CB_calc.txt
Person ID:
26.Feb.22
GST531_-_Washroom_granite_slabs.pdf
Person ID:
tax invoice 		client_copy 26.Feb.22
Tax_invoice_531.xlsx
Person ID:
tax invoice 		26.Feb.22

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