SO-2026-0001 Shipped
Sales order — detail & workflow
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Draft
✓
Confirmed + PO
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In Production
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Invoice
5
Delivery Order
6
Done
Order Information
| Customer | CUST-002 — CV Makmur Jaya |
|---|---|
| siti@makmur.co.id | |
| Payment Terms | NET 14 |
| Order Date | 2026-05-16 |
| Delivery Date | 2026-05-30 |
| Notes | — |
Actions
Line Items
| SKU | Product | Qty | Price | Subtotal |
|---|---|---|---|---|
| PLT-HYG | Hygienic / Food-Grade Pallet | 5 | Rp 450.000 | Rp 2.250.000 |
| Total | Rp 2.250.000 | |||
Work Orders
| WO # | SKU | Planned | Produced | Rejected | Status | |
|---|---|---|---|---|---|---|
| WO-2026-0001 | PLT-HYG | 5 | 5 | 2 | Completed | Open |
Delivery Orders
| DO # | Date | Delivered By / Driver | Vehicle Plate | Recipient Name | Status | |
|---|---|---|---|---|---|---|
| DO-2026-0004 | 2026-05-17 | Sent | View |