SalesSpaceFive ERP
Sales order

SO-00310Partly shipped

Outback Hardware · ordered 2026-10-15 · ref. CO-5458
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Convert to orderConfirmShip…Close shortInvoiceRecord paymentSend reminderCancel

Convert to order

Turn quote SO-00310 into an order? It becomes a draft you can confirm.

Confirm order

Confirm SO-00310 for $2,406.80? 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-00310 short? The quantities still on backorder are cancelled and the order counts as shipped.

Invoice

Issue the invoice for $2,406.80? 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 mitch@outbackhw.example for , $2,406.80 overdue?

Cancel order

Cancel SO-00310? The order is closed and cannot be reopened.

  1. Quote
  2. Draft
  3. Confirmed
  4. Shipped
  5. Invoiced
  6. Paid
ProductQtyShippedUnit priceDisc. %Amount
Five Team License (5 seats)
P-114
1.001.00$1,9900.0$1,990
Extended Warranty
P-107
2.000.00$990.0$198
$2,188

Lines are locked: the order has shipped.

Customer & reference
Dates & terms
Shipping
Back

Shipping

Ship to
55 George Street, 2000 Sydney, Australia
Carrier
Maersk
Shipped
2026-10-18
Tracking
MAE00059470
Backorder
2.00 units still to ship

Billing

Salesperson
Aiko Mori
Payment
Bank transfer
Invoice
Not issued
Reminders
None
Invoice date
—
Terms
30 days
Due
2026-11-14
Balance due
$2,406.80

Delivery notes

Delivery noteShippedCarrierLinesUnits
DN-002832026-10-18Maersk11.00
1.00

No payments.