HomeMy WebLinkAboutInv# 10613625300-1 - DELL MARKETING L.P. - 08/24/202210/7/22, 2:02 PM OEP - 505987055 | 11
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505987055 | 2008527041306
( 11, US - United States )
SHIPPED
(1 Days delay)
DELIVERED
(4 Days early)
Shipping Information Vendor Details Order Timeline Order Lifecycle Customer Information Service Tag GCMP
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View MoreORDER INFORMATION
Order Created Date : Aug 24, 2022, 9:50:31 AM
Order Created By : CHRIS_SORANNO
Item : Dell Latitude 3520, XCTO
PO Number : 2022-00000329
Agreement ID : ---
UDID : 12022040092746
SI/CFI/CS Number :
Quote Number : 3000129473881/1
Invoice Number : 10613625300
Company Number : 84 ( ESL Major SLG)
Total Order Amount : USD 2,083.1
Payment Method : 45 Days Inv. / Due 45 Days From The Invoice Date
Ship Method : Air
Shipping Location : DANIA BEACH / Florida / United States
Order Source : OMAR
Current Facility : WCD
Salesrep Name : CHRIS_SORANNO
Salesrep Email : Chris.Soranno@Dell.com
Order Build Type : CUSTORDER
Merge Type : DIRECT
Finished Good Assembly : N
Order Type : US Order
Source Application Name : DSP
Order Code : Xctol352015usr
VAT Number : N
Product Type : BTO
ORDER STAGE
Delivered
Age : 28 days , 0.56 hrs
Order Type : Direct Ship Order,
Track Shipment
E
Sep 13,
44
Days
Order Notes S
-1
Accounts Payable | City Of Dania Beach
954-9218700 | jhusosky@ci.dania-beach.fl.uscall mail_outline
Items Information
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FAQFeedbackOrder Experience Platform (OEP) is Live Now. For any feedback, write tooep.devteam@dell.comdirectly.Role : Sales Account Exec
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10/7/22, 2:02 PM OEP - 505987055 | 11
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INVOICE DETAILS
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Invoice
Number DownloadCFO Type / Subtype Creation Date Delivery Date Delivery
Method Response Code / De
10613625300 Invoice / ---Sep 09, 2022
08:25:35 PM Sep 09, 2022 E 800 /CFO delivere
Order Experience Platform (OEP) is Live Now. For any feedback, write tooep.devteam@dell.comdirectly.Role : Sales Account Exec
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Order Num…Enter single or multiple Order Ids
separated by Comma or new line
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