${companyLogo}
${Organization.Organization Name}
${Organization.Street}
${Organization.City}
${Organization.State}
${Organization.Country} ${Organization.Zip Code}

Sales Order for ${SalesOrders.Potential Name}

BILL TO:

${SalesOrders.Billing Street}
${SalesOrders.Billing City}
${SalesOrders.Billing State}
${SalesOrders.Billing Country}
${SalesOrders.Billing Code}

Status:

${SalesOrders.Status}

Due Date:

${SalesOrders.Due Date}

Sales Order Number:

${SalesOrders.SO Number}

Grand total:

${Quotes.Grand Total}

Product Details S.No. Qty List Price Total
${Products.Product Name} ${Products.Product Code}
${SalesOrders.Product Description}
${serialNumber} ${SalesOrders.Qty} ${SalesOrders.List Price} ${SalesOrders.Total}
  Sub Total ${SalesOrders.Sub Total}
  Tax ${SalesOrders.Tax}
  Adjustment ${SalesOrders.Adjustment}
  Grand Total ${SalesOrders.Grand Total}

Terms and Conditions

${SalesOrders.Terms and Conditions}

Description

${SalesOrders.Description}