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SO-2026-007
DeliveredMedium PriorityJanuary 18, 2026
Customer Info
Customer
Summit Construction
Customer ID
CLI-007
Sales Rep
Michael Chen
Date
January 18, 2026
Order Total
Subtotal$7,600.00
Tax (10%)$760.00
Total$8,360.00
Line Items
| Product | Qty | Unit Price | Total |
|---|---|---|---|
| Project Tracking Software | 10 | $500.00 | $5,000.00 |
| On-site Training | 1 | $2,600.00 | $2,600.00 |