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Status
Unused
Product ID
PM-RENNS-13
Product Type
PROMOSI MERDEKA 2024
Product Name
OUTDOOR RENN S SERIES + CLEAN PRO MOP
Description
PROMOSI MERDEKA (01/08/2024 - 31/08/2024)
PERCUMA CLEAN PRO MOP
PERCUMA PEMASANGAN BAGI JARAK MESIN BAWAH 3 METER DARI PUNCA AIR
Warranty
Jaminan Outdoor:
Pemasangan oleh juruteknik Hijrah Water :
Manual Head/Pressure Gauge (1 bulan), Body (10 tahun - (Sah jika pelanggan membuat pertukaran Media pada tahun ke-4 dan ke-8)), Media (Tiada), Piping (1 bulan daripada tarikh pemasangan)
Pemasangan sendiri :
Manual Head/Pressure Gauge (1 bulan), Body (10 tahun - (Sah jika pelanggan membuat pertukaran Media pada tahun ke-4 dan ke-8)), Media (Tiada), Piping (Tiada)
Notes
Stock Balance
0
Available In
Malaysia
Cash Price - Customer
RM 2400.00
Cash Price - General Manager
RM 1850.00
Cash Price - Sales Manager
RM 2000.00
Cash Price - Sales Executive
RM 2100.00
Installment Price - Customer
RM 0.00
Commission - General Manager
RM 0.00
Commission - Sales Manager
RM 0.00
Commission - Sales Executive
RM 0.00
Rental Price - Customer
RM 0.00
Commission - General Manager
RM 0.00
Commission - Sales Manager
RM 0.00
Commission - Sales Executive
RM 0.00
CASH TERMS - 2 PAYMENTS
1st Payment Amount
RM 2400.00
2nd Payment Amount
RM 0.00
CASH TERMS - 3 PAYMENTS
1st Payment Amount
RM 2400.00
2nd Payment Amount
RM 0.00
2nd Payment Amount
RM 0.00
INSTALLMENT TERMS
Initial Payment Amount
RM 0.00
Monthly Amount
RM 0.00
Total Payment Month
1 Months
RENTAL TERMS
Initial Payment Amount
RM 0.00
Monthly Amount
RM 0.00
Total Payment Month
1 Months
CARTRIDGES
| NO | CARTRIDGE CODE | CARTRIDGE NAME | CARTRIDGE PRICE |
|---|---|---|---|
| 1 | OD-MEDIA01 | MEDIA (7 LAYER) | RM 630.00 |
Product Stock Movement
| NO | Remark | Qty | Date |
|---|---|---|---|
| 1 | NEW DO (HD20049) | -1 | 2024-09-02 11:42:50 |
| 2 | NEW DO (HD20046) | -1 | 2024-08-30 22:44:53 |
| 3 | NEW DO (HD19983) | -1 | 2024-08-16 11:28:44 |
| 4 | NEW DO (HD19953) | -1 | 2024-08-08 11:12:23 |
| 5 | NEW DO (HD19919) | -1 | 2024-08-04 09:13:03 |
| 6 | Assembly Item | 5 | 2024-08-04 09:12:47 |
Product Batch No Movement
| Batch no | Agent | Customer | Date | QR |
|---|---|---|---|---|
| 3598 | MAN.FAC DEPARTMENT(HA0505) | 2024-08-04 09:12:47 | GEN QR | |
| 3597 | MAN.FAC DEPARTMENT(HA0505) | 2024-08-04 09:12:47 | GEN QR | |
| 3596 | IBNU RAZI ENTERPRISE(HA0006) | 2024-08-04 09:12:47 | GEN QR | |
| 3595 | NADA MAIZA(HA0022) | 2024-08-04 09:12:47 | GEN QR | |
| 3594 | SAAYOM BINTI ASHARI(HA0043) | 2024-08-04 09:12:47 | GEN QR |