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 # 222311
Customer # 101076
Customer Name      Cycle Pro
Customer PO 520956
Order Date June 16, 2022
Ship to Details
Jennifer Colby
Elliot Centre
Port Elizabeth,   
South Africa
Ship Date: July 2, 2022
Apply
Export to Excel Export to PDF
Product   Qty   Price   Extended Price  
Long Sleeve Polo Shirt 24 20.00 480.00
Headlight 2 17.50 35.00
U Lock 10 40.00 400.00
Infant/Toddler Helmet 24 20.00 480.00
Total 60 97.50 1,395.00