|
|
Order Details: Order #010150554
|
Order Status:
|
DONE
|
|
Date entered:
|
06/02/05
|
|
Ship to:
|
BIG STAR
123 ANY STREET,
ANYTOWN, CA-90090
|
|
Bill to:
|
BIG STAR
123 ANY STREET,
ANYTOWN, CA-90090
|
|
Order Line#
|
Line Status
|
Part#
|
Description
|
Qty
Ordered
|
Qty
Shipped
|
Sales Price
|
Ext. Price
|
|
1
|
Shipped
|
I860
|
NEXTEL I860 CAMERA IDEN PHONE
|
1
|
1
|
$
387.97
|
$
387.97
|
|
Sub-Total:
|
$
387.97
|
|
Shipping:
|
$
0.00
|
|
Tax:
|
$
0.00
|
|
Total:
|
$
387.97
|
|
Shipments
|
Shipment #
|
Ship Date
|
Shipment Status
|
Shipped From
|
AW Invoice #
|
Total Cost
|
Shipment Cost
|
Package Details
|
Serail# Details
|
|
1
|
06/03/05
|
Shipped
|
SACRAMENTO
|
DFS00012345
|
$387.97
|
$0.00
|
|
|
|
Shipment #1
|
Order Line #
|
Part #
|
Qty Shipped
|
Status
|
|
1
|
I860
|
1
|
Shipped
|
|
|
