SR

Customer PO Number*
PO-PAS-99201
Order Status*
Credit Review
Payment Method
Trade Credit (Net 30)
Shipping Warehouse*
Melbourne Distribution Centre
Available Credit Balance
$92,000.00
Credit Override Reason
Q3 invoice payment in transit via wire; approved by AR Manager.
Partial Shipment Allowed
ERP Order Reference
SAP-SO-449102

Order Products (2)

Product SKU
Ordered Qty
Contract Unit Price
Line Total
IND-SENS-400X (Optical Array)
150
$650.00
$97,500.00
GW-MOD-90 (Edge Gateway)
30
$700.00
$21,000.00