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 # 200081
Customer # 100022
Customer Name      Ames Supplies Inc.
Customer PO 400726
Order Date February 17, 2022
Ship to Details
Sarah McCord
17 Church Street
Oklahoma City, OK 73139
United States
Ship Date: March 8, 2022
Product   Qty   Price   Extended Price  
Tail Light 2 12.25 24.50
Headlight 6 17.50 105.00
Cable Lock 12 22.50 270.00
Long Sleeve Polo Shirt 24 20.00 480.00
24-inch Black XTrainer 30 125.00 3,750.00
Total 74 197.25 4,629.50