PO-1046
Items
| SKU | Name | Qty | Payment | Shipment | Delivery | Cost per Unit | Shipping/Unit | Fees/Unit | Landed Cost | Total Landed Cost |
|---|---|---|---|---|---|---|---|---|---|---|
FLT-130 | Water Filter Straw | 1200 | 0% Paid | — | Not Shipped | $9.10 | — | — | $9.10 | $10,920.00 |
Subtotal: $10,920.00
Grand Total Landed Cost: $10,920.00
Receiving & Deliveries
No deliveries recorded yet
Create a shipment first, then record the delivery when items arrive
Timeline
SDSample DemoSent purchase order to supplier
Sep 10, 2026, 10:00 AMSDSample Demo
Sep 10, 2026, 9:00 AMCreated purchase orderPO-1046
Supplier Details
sales@clearwater-tw.example
Phone
+886 4 2359 7718
Address
66 Gongyequ 38th Road
Dates & Shipping
Created
Sep 10, 2026
Est. Production
N/A
Est. Delivery
Oct 15, 2026
Shipping Method
N/A
Shipments
No shipments created yet
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Shipping Invoices
No carrier invoices are linked to this purchase order yet.
Invoices1
1
PO Total
$10,920.00
Invoiced
$10,920.00
100%
Paid
$0.00
0%
Remaining to Invoice
$0.00
Outstanding Balance on Invoices
$10,920.00INV-1046Due Sep 22, 2026
Unpaid
50% Deposit
Total
$10,920.00
Paid
$0.00
Remaining
$10,920.00
Milestones2
1Deposit
Pending$5,460.0050%·Sep 22
2Balance
Pending$5,460.0050%·Oct 15
Uploaded Files
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