SalesSpaceFive ERP
Quotation

SO-00306Quote

Kiwi Fresh Markets · ordered 2026-10-08 · ref. CO-6027
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Convert to orderConfirmShip…Close shortInvoiceRecord paymentSend reminderCancel

Convert to order

Turn quote SO-00306 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00306 for $1,755.60? 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-00306 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $1,755.60? 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 , $1,755.60 overdue?

Cancel order

Cancel SO-00306? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
SKUProductQtyUnit priceDisc. %Amount
P-125
P-
Payment Terminal PT-8
4.00$3990.0$1,596×
0
$1,596

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
Maersk
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
2026-11-07
Balance due
$1,755.60

Delivery notes

No shipments.

No payments.