SO-3239ConfirmedOverdue

RetailCo UK

Branded hoodies — RetailCo Q3

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Client

RetailCo UK

Created

13/08/2026

SO total

£11,520

Linked PO

PO-2848

Invoice

INV-10477

Document chain

Job

JOB-CRM-9921

Purchase order

PO-2848

Sales order

SO-3239

AR invoice

INV-10477Overdue

Delivery address

PO-2848
Head office

RetailCo UK — Merchandise Team

200 Deansgate, Manchester, M3 3WB, UK

📋 Contact Sarah Booth on arrival: 07700 900 123

Status

Draft

Confirmed

Fulfilled

Invoiced

Line items

DescriptionQtyUnit priceTotal
Branded merchandise — see linked PO for detail1——
SO total£11,520

Notes

View linked PO