E Tailor
Dashboard
Sales Order
Rentout
Payments
Ready Made
Alteration
Accounts
Cash Book
Daily Summary
Expenses
Bank Book
Day End
Inventory
Stock
Good Recived Note (GRN)
Barcode Label Printing
Reports
Settings
System Settings
Items Configuration
Logout
Order Details of Order No : 2121
<< Back to Orders
Customer
: Mr.Mahesh (Dad- Premathilake)
Mobile No :
: 715693014
Order Date
: 2026-05-03
Delivery Date
: 2026-06-09
Wedding Date
: 2026-06-11
Create Date,Time & User
: 2026-05-03 at 18:13:42 by hansi
PRO
Product
Qty
Amount
Full Suit (New Rent Out)
Coat .
M
2nd Fiton
SB / Normal / 2Bt 2.25 17 29 7.75 17 24 37.5 38 40 Remarks : Pejaro Light Cream 2026-05-10
Trouser .
M
Closed
SP / NOPL / 1Hip (Kasa+Button) / 39 34.5 38.5 9 27 18.5 15 Remarks : Pejaro Light Cream 2026-05-10
1
15500.00
Coat (Sale)
Coat .
M
Pending
Remarks :
1
10000.00