Order Summary
Selections
Include Levels
  • Details
  • Subtotal by Order Line Number
  • Subtotal by Order Number
  • Grand Total
Include Levels
Detail
Subtotal by Order Line Number
Subtotal by Order Number
Grand Total
Report Format
  • HTML
  • Excel
  • PDF
  Report Format  
Order Details
Order # 200800
Customer # 100003
Customer Name      ABCO Corporation
Customer PO 401445
Order Date February 26, 2023
Ship to Details
Sandra Levy
1870 S. High St.
Denver, CO 80210
United States
Ship Date: March 7, 2023
Product   Qty   Price   Extended Price  
Headlight 12 10.50 126.00
Cable Lock 30 13.50 405.00
U Lock 2 24.00 48.00
Adult Helmet 16 22.50 360.00
Total 60 70.50 939.00