SalesSpaceFive ERP
Sales order

SO-00308Draft

Dublin Pub Group · ordered 2026-10-12 · ref. CO-5250
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Convert to orderConfirmShip…Close shortInvoiceRecord paymentSend reminderCancel

Convert to order

Turn quote SO-00308 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00308 for $1,943.70? 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-00308 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $1,943.70? 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 accounts@dublinpubs.example for , $1,943.70 overdue?

Cancel order

Cancel SO-00308? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
SKUProductQtyUnit priceDisc. %Amount
P-126
Handheld Inventory Scanner HS-3
3.00$5890.0$1,767×
0
$1,767

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Customer & reference
Dates & terms
Shipping
Back

Shipping

Ship to
31 Dame Street, D02 X285 Dublin, Ireland
Carrier
DHL Express
Shipped
Not yet
Tracking
—
Backorder
Nothing outstanding

Billing

Salesperson
Marco Ruiz
Payment
Direct debit
Invoice
Not issued
Reminders
None
Invoice date
—
Terms
30 days
Due
2026-11-11
Balance due
$1,943.70

Delivery notes

No shipments.

No payments.