Sales Order

Record id	SO165379
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Order amount
Handling code	Regular --None-- Drop ship Sample
Date
Customer
Name___	Probable Industries, Inc.
Close date___
Territory	--None-- 001 MICRO/NORTHEAST 002 MICRO/SOUTHEAST 003 MICRO/CENTRAL 004 MICRO/WEST 005 NUTRI/EAST 006 NUTRI/CENTRAL 008 NUTRI/WEST 011 PUERTO RICO 017 NUTRI/EASTERN CANADA 018 NUTRI/WESTERN CANADA 019 MICRO/WESTERN CANADA 020 MICRO/EASTERN CANADA 021 MEXICO 022 COLOMBIA 023 GUATEMALA 024 ECUADOR 025 BRAZIL 026 MALAYSIA 027 PHILIPPINES 029 ARGENTINA 030 JAPAN 031 AUSTRALIA 032 INDONESIA 033 NEW ZEALAND 034 TAIWAN 035 CHINA 036 JAMAICA 045 KOREA 046 INDIA 050 AFRICA 051 ENGLAND/SCOTLAND/WALES/IRELAND 052 DENMARK 053 GERMANY 054 FRANCE 055 SWITZERLAND 056 ITALY 057 SPAIN 058 BELGIUM 059 NETHERLANDS 060 RUSSIA 061 POLAND 062 CZECH REPUBLIC 063 HUNGARY 064 SWEDEN 065 CROATIA 36 JAMAICA 63 HUNGARY 999 HOUSE
Customer PO
Requested ship date
Order status	Order approved --None-- AWAITING PAYMENT Rejected Rejected, out of stock Waiting for Sales Manager approval Waiting for credit approval Waiting for hard copy customer PO
Bill customer
Bill name
Bill street
Bill city
Bill state	NY New York --None-- AK Alaska AL Alabama AR Arkansas AZ Arizona CA California CO Colorado CT Connecticut DC District of Columbia DE Delaware FL Florida GA Georgia HI Hawaii IA Iowa ID Idaho IL Illinois IN Indiana KS Kansas KY Kentucky LA Louisiana MA Massachusetts MD Maryland ME Maine MI Michigan MN Minnesota MO Missouri MS Mississippi MT Montana NC North Carolina ND North Dakota NE Nebraska NH New Hampshire NJ New Jersey NM New Mexico NV Nevada NY New York OH Ohio OK Oklahoma OR Oregon PA Pennsylvania PR Puerto Rico RI Rhode Island SC South Carolina SD South Dakota TN Tennesee UT Utah VA Virginia VT Vermont WA Washington WI Wisconsin WV West Virginia WY Wyoming
Bill zip
Bill country	--None-- 022 036 ARGENTINA AUSTRALIA AUSTRIA BELARUS BELGIUM BRASIL BRAZIL CANADA CHINA COLOMBIA CROATIA CZECH REPUBLIC DENMARK ECUADOR ENGLAND FRANCE GERMANY GUATEMALA HONG KONG HUNGARY INDIA INDONESIA IRELAND ITALY JAMAICA JAPAN KOREA MALAYSIA MEXICO NETHERLANDS NEW ZEALAND NORTHERN IRELAND PHILIPPINES POLAND RUSSIA SCOTLAND SOUTH AFRICA SPAIN SWEDEN SWITZERLAND TAIWAN THAILAND WALES
Bill attn
Ordered by
Ordered phone
Terms	01 NET 30 DAYS --None-- 02 C.O.D. 03 NET 60 DAYS 04 C.I.A. 06 20 DAYS FROM B/L 08 NET 10 DAYS 09 NET 20 DAYS 10 NET 90 DAYS 11 60 DAY DRAFT 12 NET 45 DAYS 13 LETTER OF CREDIT 15 30 DAY DRAFT 16 NO CHARGE 17 NET 15 DAYS 19 CONSIGNMENT SHIPMENT 20 NET 7 DAYS 21 CASH ON RECEIPT MERCHANDISE 23 1% 10/NET30 25 DOCUMENTS AGAINST PAYMENT 26 NET 30 BY T/T 27 T/T 60 DAYS AFTER B/L DATE 28 50%CIA/50%NET30 30 DRAFT AT 120 DAYS FROM B/L 31 DRAFT@90DAYS FROM AWB DATE 32 DRAFT @ 30 DAYS FROM AWB DATE 33 T/T 30 DAYS AFTER AWB DATE 34 50%CIA/50% NET 90 DAYS 35 DRAFT @90 DAYS FROM B/L DATE 36 T/T 30 DAYS FROM B/L DATE 37 25%CIA/75% NET 30 38 DRAFT@30 DAYS FROM OBL DATE 39 T/T 30 DAYS FROM RECEIPT 40 T/T AGAINST DOCUMENTS 41 75%CIA,25%NET30DAYS 42 CREDIT CARD - 01 43 CREDIT CARD - 02 44 100% WIRE TRANSFER PAYMENT
Comment
Close date
Marcor PO number
Shipping
Ship date___
Invoice
Date___
Inv amount___
CustomerReturn
Date___