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Sales orders/SO-2026-0010
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SO-2026-0010

DeliveredPartial
Total
$8,934.61
$1,786.92 outstanding
Order date
4/24/2026
Delivery date
5/8/2026
Salesman
Maria Garcia

Items (3)

SampleColorQtyPriceAmount
Stretch Crepe Twill
JE-2026-011
Dusty Rose130 yard$15.40$2002.00
Geometric Block Print
JE-2026-018
Black147 yard$11.50$1690.50
Velvet Burnout
JE-2026-025
Ivory164 yard$28.40$4657.60
Subtotal$8350.10
Tax (7%)$584.51
Total$8934.61
Paid$7147.69
Outstanding$1786.92

Roll detail

Linked receipts0

No records yet

Notes

Rush order - prioritize delivery