|
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| Order Number: | 100033 |
| Purchase Order / Description: | PO Ref# 46346 |
| Customer Name: | Up Tempo Distributors |
| Order Date: | 05/27/2009 |
| Order Status: | C |
| Order Total: | 1,237.97 |
| Tax Percentage: | 560 |
| Warehouse Location: | WA |
| Ship to Location: | 001 |
| Ship Date: | 05/28/2009 |
| Invoice Number: | 000000 |
| This example was created using WebSmart. | ||