SO-2026-0003
Sales Order
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SO-2026-0003 Invoiced

Sales Order · Sapphire Finishing Ltd · 2026-08-12 · ref SF-PO-771

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Chain
PRPR-2026-0003 Quoted → QTQT-2026-0003 Approved → SOSO-2026-0003 Invoiced → GDNGDN-2026-0003 Confirmed
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No further status change from Invoiced.
Already handed off to GDN-2026-0003.
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Invoicing happens at the GDN, further down the chain.

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Locked A SO only mirrors what was already agreed. Products and quantities come from the start of the chain, the price from the quotation — this one is a record of it, not a place to change it.
CodeProductQtyUnit RateAmount Stock now
CHM-1004 Hydrogen Peroxide 50% 6 Drum 10,400 62,400 34
Total 62,400