Sales Orders | Phoenix

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Sales Orders

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Pending Order

Completed Order

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Client Name

Job Name

	SR No.	Client	Job Name	Order Date	Delivery Date	Order Qty	Dispatch Qty	Stock	JC No.	JC Status	Pro. Status	Action
	1	Client Name1	MONA-1 LITER	11/01/2021	15/02/2022	500	400	5000	JOB-0990	Production	Running	View Edit Print Delete
	2	Client Name1	MONA-5 LITER	11/01/2021	15/02/2022	500	400	5000	JOB-0991	Production	Running	View Edit Print Delete
	3	Client Name1	MONA-WATER-5L	11/01/2021	15/02/2022	500	400	5000	JOB-0992	Production	Running	View Edit Print Delete
	4	Client Name1	MONA-PVC-10L	11/01/2021	15/02/2022	500	400	5000	JOB-0993	Production	Running	View Edit Print Delete