SalesSpaceFive ERP
Sales order

SO-00307Draft

Singapore Dutyfree · ordered 2026-10-09
OrdersPrintPick list
Convert to orderConfirmShip…Close shortInvoiceRecord paymentSend reminderCancel

Convert to order

Turn quote SO-00307 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00307 for $1,155? 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-00307 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $1,155? 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 purchasing@sgdutyfree.example for , $1,155 overdue?

Cancel order

Cancel SO-00307? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
SKUProductQtyUnit priceDisc. %Amount
P-138
P-
Cleaning Kit
13.00$150.0$195×
P-139
Spare Battery BS-9W
19.00$450.0$855×
0
$1,050

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
80 Airport Boulevard, 819663 Singapore, Singapore
Carrier
UPS
Shipped
Not yet
Tracking
—
Backorder
Nothing outstanding

Billing

Salesperson
Ji-woo Han
Payment
Bank transfer
Invoice
Not issued
Reminders
None
Invoice date
—
Terms
30 days
Due
2026-11-08
Balance due
$1,155

Delivery notes

No shipments.

No payments.