All Orders
SO-20549
InvoicedPricedOrder Information
Order Number
SO-20549
Customer Account
Sold-To Customer
Maronda Homes — Region 3
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
07/09/2026
Need-By Date
07/22/2026
Product Group
Shower Door
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$986.00
Deposit Amount
$493.00
Linked Purchase Orders
Cost stays attached to the order lineNo purchase orders linked to lines on this order.