All Orders
SO-20451
InvoicedPricedOrder Information
Order Number
SO-20451
Customer Account
Sold-To Customer
L. Mancini2 Residence
Ship-To / Jobsite
Salesperson
S. Ferrell
Ship Via
Dates & Status
Order Date
06/17/2026
Need-By Date
08/28/2026
Product Group
Gutter
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$12,231.00
Deposit Amount
$6,115.50
Linked Purchase Orders
Cost stays attached to the order line| Line # | PO Number | Vendor | Item Description | Cost | Status |
|---|---|---|---|---|---|
| 2 | PO-25168 | Cincinnati Glass Works | Stellar custom fireplace unit | $37,000.00 | Assigned to job |
| Linked cost | $37,000.00 | ||||