SO-2026-0002 Done
Sales order — detail & workflow
✓
Draft
✓
Confirmed + PO
✓
In Production
✓
Invoice
✓
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
✓ Order complete. Goods received by customer.
🖨 Print Invoice
Line Items
| SKU | Product | Qty | Price | Subtotal |
|---|---|---|---|---|
| PLT-CUST | Custom Pallet | 5 | Rp 350.000 | Rp 1.750.000 |
| Total | Rp 1.750.000 | |||