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**** Entered By: comservice @ 12/16/2010 09:38 AM ****
Entered By: comservice @ 12/16/2010 09:38 AM


Order Number: 1572318
Order Number: 1572318
Line 25: Line 25:
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Product Subtotal: USD 125.31
Discount Subtotal: USD 0.00
Tax Subtotal: USD  0.00       
Freight Subtotal: USD 66.62   
Expedited Charges: USD 0.00       
Order Total: USD 191.93       


Customer Preference details:  
{|border="1"
Customer EmailID: jaandrews@htdro.mb.ca  
|+Cust Info
Customer Preference: None  
!Title !!Info
Purchaser's Name: James Andrews  
|+
Fax Number:  
!Customer Preference details:
|
|+
!Customer EmailID  
!jaandrews@htdro.mb.ca  
|+
!Customer Preference  
|None  
|+
!Purchaser's Name
|James Andrews  
|+
!Fax Number:  
|
|}





Revision as of 11:28, 23 December 2010

Entered By: comservice @ 12/16/2010 09:38 AM

Order Number: 1572318

Customer PO Number: Verbal James 12-16-10

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


Cust Info
Title Info
Customer Preference details:
Customer EmailID jaandrews@htdro.mb.ca
Customer Preference None
Purchaser's Name James Andrews
Fax Number:


Order Line Number: 1

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 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: FreightTerms: Bill Freight to CP CustomerShipMethod: FEDEX GROUND FreightStatus: 0 CPShipMethod: FEDEX GROUND ServiceType: Standard QuoteNumber:

Carrier Details: Carrier Name: Carrier Account No: Carrier Phone No: Carrier Address:

Order Line Instructions:

Shipping Notes:

Payment Information: 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: 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: 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

Primary Contact 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:

        • 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.