Assigned Orders
Your active work orders — update status as you progress through each stage
Filter by:
Showing 5 orders
| S.No | Order Id | Product Name | Created Date | Due Date | Status | Action |
|---|---|---|---|---|---|---|
| 1 | #1234567890 | Modern Dress | 2024-08-17 | 2024-08-19 |
|
👁 View 🧾 Invoice |
| 2 | #1234567890 | Modern Dress | 2024-08-17 | 2024-08-19 |
|
👁 View 🧾 Invoice |
| 3 | #1234567890 | Modern Dress | 2024-08-17 | 2024-08-19 |
|
👁 View 🧾 Invoice |
| 4 | #1234567890 | Modern Dress | 2024-08-17 | 2024-08-19 |
|
👁 View 🧾 Invoice |
| 5 | #1234567890 | Modern Dress | 2024-08-17 | 2024-08-19 |
|
👁 View 🧾 Invoice |
Assigned Orders›Order Detail
Order #1234567890 In Progress
Modern Dress · Service Order Date: 23 April 2024
📋 General Info
💬 Discussion
📍 Work Progress
Service Order Date
23 April 2024
Order Status
Paper CuttingIssue From
Larkon Admin.INC
Studio Management
Issue For
Gaston Lapierre
Employee
Order Details
| Customer Name | Fabric Material | Price | Discount | SGST | CGST | IGST | Total |
|---|---|---|---|---|---|---|---|
| Phil | Cotton | ₹900.68 | 10% | 9% | 9% | 0% | ₹900.68 |
Measurements
Size — SPayment Notes
All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
Design Images
+Add
Work Process
✓
Paper Cutting
Completed · Aug 15
✓
Die Preparation
Completed · Aug 16
3
Embroidery Designs
In Progress · Started Aug 17
4
Stitching
Pending
5
Finishing
Pending
6
Testing
Pending
7
Delivery to Studio
Pending
8
Handover to Customer
Pending
Add Update
Assigned Orders›Invoice View
Invoice View
Bhargavi Studio
Premium Fashion Studio
INVOICE
#1234567890
23 April 2024
Bill From
Larkon Admin.INC
Studio Management
Bill To
Gaston Lapierre
Employee
| Item | Fabric Material | Price | Discount | SGST | CGST | IGST | Total |
|---|---|---|---|---|---|---|---|
| Modern Dress | Cotton | ₹900.68 | 10% | 9% | 9% | 0% | ₹900.68 |
Subtotal₹900.68
Discount (10%)-₹90.07
SGST (9%)₹73.87
CGST (9%)₹73.87
Total₹900.68
📌 Payment Terms: All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.