SalesSpaceFive ERP
Sales order · INV-00301

SO-00301Invoiced

Delta Campus Bookstores · ordered 2026-10-02 · ref. CO-5513
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Convert to order

Turn quote SO-00301 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00301 for $198? The customer's credit is checked, stock is reserved and the order becomes binding. Lines can still be edited until it ships.

Close short

Close SO-00301 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $198? It is numbered and dated today; the due date follows the customer's 45-day terms.

Record a payment

Payment reminder

Send reminder 1 to orders@deltacampus.example for INV-00301, $198 overdue?

Cancel order

Cancel SO-00301? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
ProductQtyShippedUnit priceDisc. %Amount
P-
Barcode Labels (1000)
P-135
10.0010.00$180.0$180
$180

Lines are locked: the order has shipped.

Customer & reference
Dates & terms
Shipping
Back

Shipping

Ship to
75 Marietta St NW, 30303 Atlanta, USA
Carrier
FedEx
Shipped
2026-10-05
Tracking
FED00059137
Backorder
Nothing outstanding

Billing

Salesperson
Dana Whitfield
Payment
Bank transfer
Invoice
INV-00301
Reminders
None
Invoice date
2026-10-06
Terms
45 days
Due
2026-11-20
Balance due
$198

Delivery notes

Delivery noteShippedCarrierLinesUnits
DN-002822026-10-05FedEx110.00
10.00

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