GENERAL ORDER
Record #:
Type:
MOSTRAR
Date:
Branch:
MOSTRAR
Value Furniture 1
Value Furniture 2
Order #:
Invoice #:
Customer:
Asocciate:
MOSTRAR
Jessica
Ma. Angélica
Miguel Mondaca
Tamara
How Paid:
Name:
e-Mail:
Finance:
Address:
City:
Account #:
Cell Phone:
State/Zip:
Tax:
Other Phone:
Landmark:
Delivery Fee:
Total Amount:
Payments:
Balance:
Delivery Date:
Delivery Time:
Status:
MOSTRAR
ABIERTO
CERRADO
NULO
RECHAZADA
#
ITEM
QTY
LIST
PRICE
FINAL
PRICE
AMOUNT
LOCATION
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
Clearance
Damaged Goods
Showroom
Value Furniture 2
Warehouse
NET SALE:
DELIVERY:
SALES TAX:
TOTAL: