SalesSpaceFive ERP
SpaceFive Trading Co.1 Harbour Road · Busan 48000 · Korea · sales@spacefive.example

Sales order

SO-00308
Bill to
Dublin Pub Group

Siobhan Byrne
31 Dame Street
Dublin, Ireland
accounts@dublinpubs.example
Tax ID IE 1234567T

Order date
2026-10-12
Order
SO-00308
Reference
CO-5250
Terms
30 days
Due
2026-11-11
Shipped
—
Salesperson
Marco Ruiz
Payment
Direct debit · 30 days
Ship to

31 Dame Street, D02 X285 Dublin, Ireland · DHL Express

SKUDescriptionQtyUnit priceDisc. %Amount
P-126Handheld Inventory Scanner HS-33.00$5890.0$1,767

Terms

Payment within 30 days of the invoice date. Goods remain our property until paid in full.

Subtotal
$1,767
Discount
−$0
Tax 10.0%
$176.70
Total
$1,943.70
Paid
$0
Balance due
$1,943.70