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Sears_Order
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LineCount
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1
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PoNumber
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500200618341
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TrxBalanceDue
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132.21
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VendorInvoiceNumber
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PakageDetailId
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ServiceLevel
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UPSN_CG
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TrackingNumber
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OrderDate
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12/8/2016 12:00:00 AM
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PaymentMethod
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C.R.
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CustOrderNumber
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809615832015
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CustOrderDate
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12/8/2016 12:00:00 AM
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PackSlipMessage
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AJST PRIX 68.99 ART 99565,17.49ART 10406
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BillToName
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DENISE PELLETIER
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BillToAddress1
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563 RUE PATRY
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BillToAddress2
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BillToCity
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SAINT-PASCAL
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BillToState
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PQ
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BillToPostalCode
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G0L 3Y0
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BillToPhone
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4184923195
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RecipientName
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DENISE PELLETIER
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RecipientAddress1
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563 RUE PATRY
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RecipientAddress2
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RecipientCity
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SAINT-PASCAL
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RecipientState
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PQ
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RecipientPostalCode
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G0L 3Y0
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RecipientPhone
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4184923195
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ShipToName
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ST PASCAL DE KAMOURASKA
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ShipToAddress1
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TABAGIE ACC LUNIK INC
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ShipToAddress2
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C.P. 367 - 510 AVENUE MAR
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ShipToCity
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SAINT PASCAL
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ShipToState
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PQ
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ShipToPostalCode
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G0L 3Y0
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ShipToPhone
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4184923439
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FreightLane
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QRIMO3
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Spur
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93
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Complete
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ShipmentIdentificationNumber
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CompleteDate
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PartnerPersonPlaceId
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6491
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ShipDate
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PackingSlipPrinted
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ShippingLabelPrinted
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PostedToServer
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PostedToBP
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