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Console / Sales Orders / SO-10245

SO-10245

Placed 23 Sept 2026 via online channel · Invoice INV-20245

Customer view
Order lines
1 line(s) · dispatch from Dubai Main Warehouse
PaidPicking
ProductSKUQtyUnitDiscountVATTotal
Mango – 1 KGMG-0012 KGAED 100.00AED 0.00AED 10.00AED 210.00
SubtotalAED 200.00
Discount- AED 0.00
VAT 5%AED 10.00
DeliveryFree
Invoice totalAED 210.00
Fulfilment timeline
  1. Order Placed
    23 Sept, 09:30 · Online order received from Mr. Kumar
  2. Payment Confirmed
    23 Sept, 09:30 · Card – Mastercard ****9080 · AED 210.00
  3. Sales Order Created
    23 Sept, 09:30 · SO-10245
  4. Invoice Generated
    23 Sept, 09:30 · INV-20245
  5. Stock Reserved
    23 Sept, 09:30 · Reserved at LOC-01
  6. Processing
    23 Sept, 09:30
  7. Confirmed
    23 Sept, 09:30
  8. Picking
    23 Sept, 09:30
Accounting entries
Posted automatically from this order
VoucherNarrationAccountDebitCredit
JV-70132Cost of goods sold – SO-102455000 Cost of Goods SoldAED 140.00
1300 InventoryAED 140.00
JV-70131Payment received – Card – Mastercard ****90801010 Bank – Online GatewayAED 210.00
1200 Accounts ReceivableAED 210.00
JV-70130Sales invoice INV-20245 – Mr. Kumar1200 Accounts ReceivableAED 210.00
4000 Sales RevenueAED 200.00
2200 VAT PayableAED 10.00
Customer
Mr. KumarB2C
kumar@example.ae
+971 50 118 7742
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Logistics
Villa 22, Al Wasl Road, Jumeirah 1, Dubai
Slot: Today · 14:00 – 17:00
Tax invoice
INV-20245
Date 23 Sept 2026
Bill to Mr. Kumar
Villa 22, Al Wasl Road, Jumeirah 1, Dubai
Invoice value
AED 210.00
Audit trail
Who viewed or changed this record
Status
Khalid Ansari · Super Admin
Fulfilment status set to Processing
23 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Confirmed
23 Sept, 09:30
Status
Khalid Ansari · Super Admin
Fulfilment status set to Picking
23 Sept, 09:30
Create
Khalid Ansari · Super Admin
Tax invoice raised against SO-10245
23 Sept, 09:30
Create
Khalid Ansari · Super Admin
Order placed for Mr. Kumar · AED 210.00
23 Sept, 09:30