Entered By: comservice @ 12/16/2010 09:38 AM
Order Number: 9999999
Customer PO Number: 99999
Cost
| Title |
Type |
Amount
|
| Product Subtotal
|
USD |
125.31
|
| Discount Subtotal
|
USD |
0.00
|
| Tax Subtotal
|
USD |
0.00
|
| Freight Subtotal
|
USD |
66.62
|
| Order Total
|
UDS |
191.93
|
Customer Preference details
| Title |
Info
|
| Customer EmailID
|
jaandrews@htdro.mb.ca
|
|---|
| Customer Preference
|
None
|
|---|
| Purchaser's Name
|
James Andrews
|
|---|
| Fax Number:
|
|
|---|
Order Line Number: 1
| Title |
Info
|
| Ordered Quantity
|
1
|
|---|
| Requested Delivery Date
|
12/28/2010
|
|---|
| Requested Ship Date
|
12/20/2010
|
|---|
| Item ID
|
0120530
|
|---|
| Item Description
|
Royco Mineral Oil Lubricants
|
|---|
| Comments
|
COA
|
|---|
| Item Grade
|
756
|
|---|
| Item Weight
|
44.2800
|
|---|
| Item Unit of Measure
|
lb
|
|---|
| Package Description
|
Case
|
|---|
| Supplier ID
|
182910
|
|---|
| Supplier
|
Chemtura Corporation
|
|---|
| Ship Node
|
357878
|
|---|
SKU Pricing Info
| Title |
Type |
Cost
|
| SKU Price
|
USD |
2.83
|
|---|
| Unit Price
|
USD |
125.31
|
|---|
| Freight
|
USD |
66.62
|
|---|
| Line Discount Amount
|
USD |
0.00
|
|---|
| Tax
|
USD |
0.00
|
|---|
| CP Shipping Charges
|
USD |
66.62
|
|---|
| Lead Time Discount
|
USD |
0.00
|
|---|
| Line Total
|
USD |
191.93
|
|---|
Freight Details
| Title |
Info
|
| FreightTerms
|
Bill Freight to CP
|
|---|
| CustomerShipMethod
|
FEDEX GROUND
|
|---|
| FreightStatus
|
0
|
|---|
| CPShipMethod
|
FEDEX GROUND
|
|---|
| ServiceType
|
Standard
|
|---|
| QuoteNumber
|
|
|---|
Carrier Details
| Title |
Info
|
| Carrier Name
|
|
|---|
| Carrier Account No
|
|
|---|
| Carrier Phone No
|
|
|---|
| Carrier Address
|
|
|---|
| Order Line Instructions
|
|
|---|
| Shipping Notes
|
|
|---|
| Title |
Info
|
| Payment Type
|
CREDIT_CARD
|
|---|
| Credit Card Type
|
VISA
|
|---|
| Credit Card Name
|
Marni E Whitman
|
|---|
| Credit Card Number
|
****-8102
|
|---|
| Credit Card Expiration Date
|
Mar/2014
|
|---|
Ship To Person Info
| Title |
Info
|
| First Name
|
James
|
|---|
| To Last Name
|
Andrews
|
|---|
| Company
|
Manitoba Hydro - Winnipeg Wilkes Ave.
|
|---|
| Address Line 1
|
1284 Wilkes Ave
|
|---|
| Address Line 2
|
|
|---|
| City
|
WINNIPEG
|
|---|
| State
|
MB
|
|---|
| Zip Code
|
R3P 1C2
|
|---|
| Country
|
CA
|
|---|
Bill To Person Info
| Title |
Info
|
| First Name
|
James
|
|---|
| To Last Name
|
Andrews
|
|---|
| Company
|
Manitoba Hydro - Winnipeg Wilkes Ave
|
|---|
| Address Line 1
|
1284 Wilkes Ave
|
|---|
| Address Line 2
|
|
|---|
| City
|
WINNIPEG
|
|---|
| State
|
MB
|
|---|
| Zip Code
|
R3P 1C2
|
|---|
| Country
|
CA
|
|---|
| Title |
Info
|
| First Name
|
James
|
|---|
| To Last Name
|
Andrews
|
|---|
| Company
|
|
|---|
| Address Line 1
|
|
|---|
| Address Line 2
|
|
|---|
| City
|
|
|---|
| State
|
|
|---|
| Zip Code
|
|
|---|
| Country
|
|
|---|
| Day Phone
|
|
|---|
| Fax Number
|
|
|---|
| Email ID
|
|
|---|
Logistics Info
| Title |
Info
|
| Requested Ship Date
|
25 Dec 2010
|
|---|
| Requested Delivery Date
|
1 Jan 2011
|
|---|
| Pickup #
|
9999999
|
|---|
| Origin (city, state, zip code)
|
Hippo, WA 55555
|
|---|
| Destination (city, state, zip code)
|
Tiger, CT 55555
|
|---|
| Total Weight(lbs)
|
100
|
|---|
| Piece Count
|
4
|
|---|
| HazMat
|
N/A
|
|---|
| UN#
|
|
|---|
| Packing Group
|
|
|---|
| Class
|
|
|---|
| Temp Control
|
N/A
|
|---|
| Temp Range
|
|
|---|
| Freeze Protect
|
N/A
|
|---|
Notes
Entered By: mshepherd @ 12/16/2010 10:32 AM
IBC from rep
placed per Kyle's instructions
Fixed order type in GP
Next: Commit and Process
Entered By: devservice @ 12/16/2010 11:02 AM
Sent an Order Confirmation to Primary contact James via Email on 12/16/2010.Copy of notification can be found in the Attachment section.
