All Orders
SO-20521
InvoicedPricedOrder Information
Order Number
SO-20521
Customer Account
Sold-To Customer
Cedar Point Development
Ship-To / Jobsite
Salesperson
R. Adkins
Ship Via
Dates & Status
Order Date
04/08/2026
Need-By Date
08/08/2026
Product Group
Marble
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$19,983.00
Deposit Amount
$0.00
Linked Purchase Orders
Cost stays attached to the order line| Line # | PO Number | Vendor | Item Description | Cost | Status |
|---|---|---|---|---|---|
| 3 | PO-25237 | Cincinnati Glass Works | Tempered shower door glass | $815.00 | Loaded / sent out |
| Linked cost | $815.00 | ||||