Sales orders

12 total — one per purchase order — total value £169,920

Total SO value (filtered)

£169,920

Confirmed

5

Invoiced

3

Overdue invoices

3

12 of 12 SOs
SO numberJobLinked POClientCreatedSO totalStatusInvoice status
SO-3244

JOB-CRM-9924

Merch drop — TechConf 2026

PO-2854TechConf Events Ltd16/08/2026£13,200DraftNo invoice yetOpen →
SO-3243

JOB-CRM-9924

Merch drop — TechConf 2026

PO-2853TechConf Events Ltd15/08/2026£8,160Fulfilled
OverdueINV-10482
Open →
SO-3242

JOB-CRM-9924

Merch drop — TechConf 2026

PO-2852TechConf Events Ltd15/08/2026£9,840ConfirmedNo invoice yetOpen →
SO-3241

JOB-CRM-9924

Merch drop — TechConf 2026

PO-2851TechConf Events Ltd15/08/2026£14,880ConfirmedNo invoice yetOpen →
SO-3239

JOB-CRM-9921

Branded hoodies — RetailCo Q3

PO-2848RetailCo UK13/08/2026£11,520Confirmed
OverdueINV-10477
Open →
SO-3238

JOB-CRM-9921

Branded hoodies — RetailCo Q3

PO-2847RetailCo UK13/08/2026£15,840Invoiced
DueINV-10481
Open →
SO-3232

JOB-CRM-9919

Promo kit — SaaS Summit

PO-2842SaaS Summit Ltd11/08/2026£8,640ConfirmedNo invoice yetOpen →
SO-3231

JOB-CRM-9919

Promo kit — SaaS Summit

PO-2843SaaS Summit Ltd11/08/2026£11,280Confirmed
SentINV-10473
Open →
SO-3225

JOB-CRM-9917

Tote bags — GreenFest

PO-2838GreenFest CIC08/08/2026£5,760Fulfilled
PaidINV-10480
Open →
SO-3218

JOB-CRM-9915

Embroidered polos — HealthOrg

PO-2835HealthOrg NHS05/08/2026£37,200Invoiced
SentINV-10478
Open →
SO-3211

JOB-CRM-9912

Caps and beanies — SportsBrand

PO-2831SportsBrand Ltd01/08/2026£21,840Invoiced
OverdueINV-10476
Open →
SO-3201

JOB-CRM-9908

Desk kits — FinanceCorp

PO-2821FinanceCorp PLC28/07/2026£11,760Fulfilled
ReconciledINV-10474
Open →

Showing 12 of 12 sales orders

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