All Orders
SO-20633
InvoicedPricedOrder Information
Order Number
SO-20633
Customer Account
Sold-To Customer
Traditions Building Group
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
04/16/2026
Need-By Date
08/30/2026
Product Group
Shower Door
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$3,294.00
Deposit Amount
$1,647.00
Linked Purchase Orders
Cost stays attached to the order lineNo purchase orders linked to lines on this order.