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 # 200385
Customer # 100003
Customer Name      ABCO Corporation
Customer PO 401030
Order Date July 2, 2022
Ship to Details
Sandra Levy
1870 S. High St.
Denver, CO 80210
United States
Ship Date: July 22, 2022
Apply
Export to Excel Export to PDF
Product   Qty   Price   Extended Price  
Long Sleeve Polo Shirt 6 12.00 72.00
Youth Helmet 4 15.00 60.00
Mens Bike Shorts 30 9.60 288.00
Youth Helmet 6 15.00 90.00
Total 46 51.60 510.00