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About this document

DL1961 Shipped Orders Report 01/10/14 by Syed Irfan Ullah is a document available to read on EtoBox.

The document is a shipped orders report from DL1961 Premium Denim Inc. for orders shipped on January 10, 2014. It lists 7 invoices shipped to Nordstrom Accounts Payable totaling 120 items and $8,880. All items have net terms of 10 days end of month and are factored under Scf number 1111 with a due date of January 20, 2014.

Author
Syed Irfan Ullah
Language
EN