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Entered By: comservice @ 12/16/2010 09:38 AM | Entered By: comservice @ 12/16/2010 09:38 AM | ||
Order Number: | Order Number: 9999999 | ||
Customer PO Number: | Customer PO Number: 99999 | ||
=Cost= | |||
{|border="1" | {|border="1" | ||
|+Cost | |+Cost | ||
| Line 46: | Line 47: | ||
|} | |} | ||
=Order Line Number: 1= | |||
Ordered Quantity | {|Border="1" | ||
Requested Delivery Date | |+Line Item 1 | ||
Requested Ship Date | !Title !!Info | ||
Item ID | |+ | ||
Item Description | !Ordered Quantity | ||
Comments | |1 | ||
Item Grade | |+ | ||
Item Weight | !Requested Delivery Date | ||
Item Unit of Measure | |12/28/2010 | ||
Package Description | |+ | ||
Supplier ID | !Requested Ship Date | ||
Supplier | |12/20/2010 | ||
Ship Node | |+ | ||
!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 | SKU Price: USD 2.83 | ||
Revision as of 11:39, 23 December 2010
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 |
| 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
| 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 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.
