SalesSpaceFive ERP
Quotation

SO-00305Quote

Kiwi Fresh Markets · ordered 2026-10-06 · ref. CO-8525
OrdersPrintPick list
Convert to orderConfirmShip…Close shortInvoiceRecord paymentSend reminderCancel

Convert to order

Turn quote SO-00305 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00305 for $3,523.41? 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-00305 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $3,523.41? It is numbered and dated today; the due date follows the customer's 30-day terms.

Record a payment

Payment reminder

Send reminder 1 to ops@kiwifresh.example for , $3,523.41 overdue?

Cancel order

Cancel SO-00305? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
SKUProductQtyUnit priceDisc. %Amount
P-127
P-
Network Switch 24-port
7.00$3490.0$2,443×
P-129
P-
Scale SC-15
4.00$2790.0$1,116×
0
$3,559

Type a SKU or a product name on the empty line and press Tab. Enter moves down, Tab moves right, Esc reverts. Every change is saved as you go.

Customer & reference
Dates & terms
Shipping
Back

Shipping

Ship to
23 Queen Street, 1010 Auckland, New Zealand
Carrier
UPS
Shipped
Not yet
Tracking
—
Backorder
Nothing outstanding

Billing

Salesperson
Aiko Mori
Payment
Bank transfer
Invoice
Not issued
Reminders
None
Invoice date
—
Terms
30 days
Due
2026-11-05
Balance due
$3,523.41

Delivery notes

No shipments.

No payments.