Order Detail
Review and manage a single order from the intake side of the admin workflow.
Order Detail
Storefront orders and converted quote orders use the same work record.
Subtotal
$100.00
Discount
$0.00
Tax
$0.00
Total
$100.00

Order Header

Order #
FC-O-20260412144606-452F6E
Title
Kitchen LVP Install
Customer
Julio Moran
Email
moranj@uwosh.edu
Phone
9202311622
Template
QuoteStarter
Status
Scheduled
Created
2026-04-12 19:46:06

Source Linkage

Quote ID
19
Quote Number
FC-Q-20260412144413-D056AE
Converted At
2026-04-12 14:46:06
Storefront Source

Order Lines

#TypeTitleQtyUnitCostTaxTotal
#29serviceKitchen LVP materials and installation
1.00$100.00$100.00$0.00$100.00