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(New page: **** Entered By: comservice @ 12/16/2010 09:38 AM **** Order Number: 1572318 Customer PO Number: Verbal James 12-16-10 Product Subtotal: USD 125.31 Discount Subtotal: USD 0.00 Tax Subto...)
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Customer PO Number: Verbal James 12-16-10
Customer PO Number: Verbal James 12-16-10
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{|border="1"
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|+Cost
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!Title    !!Type  !!Amount
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|-
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!Product Subtotal
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|USD ||125.31
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|-
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!Discount Subtotal
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|USD ||0.00
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|-
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!Tax Subtotal
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|USD ||0.00
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|-
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!Freight Subtotal
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|USD ||66.62
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|-
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!Order Total
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|UDS ||191.93
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|}
Product Subtotal: USD 125.31
Product Subtotal: USD 125.31

Revision as of 13:25, 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

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: 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.

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