 |
|
|
| Confirm Order |
|
|
| Order Information |
|
|
 |
|
| Order # : |
1040392 |
|
Order Date : |
05/09/2001 |
| Customer : |
XYZ Corp |
|
Customer # : |
112-313 |
| Order Name : |
First Order |
|
Status : |
New |
| Order Type : |
Standard |
| Created on : |
05/09/2001 |
|
Created by : |
Kshah |
|
 |
|
| Payment Method : |
|
Card Number : |
| Purchase Order |
|
N/A Edit |
| PO Number : |
C3520 |
|
Terms : |
COD |
| Tax Exempt : |
No |
|
Exempt No. : |
N/A |
| Price List : |
Global |
|
Currency: |
USD |
|
| Address & Shipping |
| Bill to : |
XYZ Corp. Edit
600 Clipper Dr.
Belmont, CA 94002
U.S.A.
|
| Ship to : |
XYZ Corp. Edit
600 Clipper Dr.
Belmont, CA 94002
U.S.A.
|
|
| Shipment Method : |
Ground
|
| Freight Term : |
Prepaid
|
| F.O.B. : |
Origin
|
| Priority : |
Standard
|
| Partial Shipment : |
No
|
| Special Instructions : |
N/A |
| Target Ship Date : |
06/11/2001 |
|
|
|
|
|
|
| Items List |
|
| Product # |
Quantity |
Price |
Request Date |
Scheduled Date |
| N8906 |
3 |
$255,367.70 |
07/13/2001 |
07/13/2001 |
| N8906 |
2 |
$170,244.80 |
07/13/2001 |
07/22/2001 |
| D575 |
2 |
$53,976.00 |
07/13/2001 |
07/13/2001 |
|
|
| Item (s) Subtotal : |
$479,586.00 |
| Shipping & Handling : |
$3,152.10 |
| |
-------------- |
| Total : |
$482,738.10 |
|
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|
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