Order: #0594
Order Details

Order: #0594

Style Number: 6968 BLK TO GOLD
Client Name: KAVERI#9810632567
Order Taken By: 05/07/2025
Order Type: Store Order
Store: Defence Colony
Order Date: 5th Jul, 2025
Due Date: 18th Aug, 2025
Trial Date: 16th Aug, 2025
Payment: Advance
DYE 1
Due Date:
DYE 2
Due Date:
Hand Embroidery
Date Given:
Delivery Date:
Store Receive Date:
Machine Embroidery
Date Given:
Delivery Date:
Master
Assigned To: MOJIBUL
Receiving Date:
Due Date:
Additional Information
Main Menu
Reports
Style Number
Client Name
Merchandiser
Order Taken By
Current Order Status
Order Date
Due Date
Trial Date
Payment
Balance Amount

Dyer Name *
Status
Due Date
Remark
Dyer Name *
Status
Due Date
Remark
Beader *
Pattern
Delivery Date
Checked By
Remark
Fabric
Date Given
Store Receive Date
Issued To
Beader *
Pattern
Delivery Date
Piece
Date Given
Remark
Receiving Date
Assigned To *
Alteration
Due Date
Work

Checked By
Payment Received
Remark
Order Delivered