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Q-2026-0005
Quote for Harbour Lights LtdSigned
Created 30/05/2026, 09:41:02 · Signed 30/05/2026, 09:41:03 · View PDF →
Customer
- Name
- Harbour Lights Ltd
- —
- Source
- Draft contact (pending validation)
Line items
| Description | Qty | Unit | Source | Line total |
|---|---|---|---|---|
| Annual gas safety check | 1 | £120.00 | internal | £120.00 |
| Flue linerSupplier: FlueCo | 1 | £220.00 | external | £220.00 |
| Total | £340.00 | |||
Sign
Signed on 30/05/2026, 09:41:03.
Sales Order · SO-2026-0005
- Status
- open
- Recognition
- On full completion
- Created
- 30/05/2026, 09:41:03
- Total
- £340.00
Booked for
Not booked yet
Work needed · 2 POs
Draft purchase orders raised on signing. External lines are grouped by supplier; internal lines collapse onto one job ticket. Sending POs to suppliers via email + PDF lands in Phase 3.
| Ref | Supplier / Kind | Lines | Total | Status |
|---|---|---|---|---|
| JOB-2026-0005-INT | Internalinternal job | 1 | £120.00 | draft |
| PO-2026-0005-A | FlueCo | 1 | £220.00 | draft |