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 # 204470
Customer # 100052
Customer Name      Fliptag
Customer PO 441115
Order Date August 24, 2022
Ship to Details
Dianna Armstrong
9500 Euclid Ave
Cleveland, OH 44195
United States
Ship Date: September 8, 2022
Apply
Export to Excel Export to PDF
Product   Qty   Price   Extended Price  
H2O Bottle and Cage Set 16 6.00 96.00
Shell Vest 24 32.50 780.00
Total 40 38.50 876.00