All Orders
SO-20423
InvoicedPricedOrder Information
Order Number
SO-20423
Customer Account
Sold-To Customer
M. Delgado Residence
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
07/15/2026
Need-By Date
07/31/2026
Product Group
Shower Door
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$2,124.00
Deposit Amount
$1,062.00
Linked Purchase Orders
Cost stays attached to the order line| Line # | PO Number | Vendor | Item Description | Cost | Status |
|---|---|---|---|---|---|
| 1 | PO-25273 | Keystone Hardware Co. | Tempered shower door glass | $765.00 | Loaded / sent out |
| Linked cost | $765.00 | ||||