SO-3211InvoicedOverdue

SportsBrand Ltd

Caps and beanies — SportsBrand

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Client

SportsBrand Ltd

Created

01/08/2026

SO total

£21,840

Linked PO

PO-2831

Invoice

INV-10476

Document chain

Job

JOB-CRM-9912

Purchase order

PO-2831

Sales order

SO-3211

AR invoice

INV-10476Overdue

Delivery address

PO-2831
Warehouse

SportsBrand Ltd — Inbound Logistics

Unit 7, Magna Park, Lutterworth, Lutterworth, LE17 4XN, UK

📋 Pallet delivery only — contact warehouse before dispatch

Status

Draft

Confirmed

Fulfilled

Invoiced

Line items

DescriptionQtyUnit priceTotal
Branded merchandise — see linked PO for detail1——
SO total£21,840

Notes

View linked PO