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Item
| Description | RTW trousers |
|---|---|
| Fiken account | — |
| Category | Trousers |
| Quantity | 1 |
| Item total | 5 200 NOK |
Invoice totals
| Gross | 5 200 NOK |
|---|---|
| VAT | 0 NOK |
| Net (without VAT) | 5 200 NOK |
| Payment fees | 234 NOK |
Supplier costs for this order
No supplier invoices attached yet. Attach the cloth, the making and the freight that belong to this order to see its margin.
Status
Approved
Payment: Paid
Source: Entered by hand
Customer
James Whitfieldjames.whitfield@example.com
USA
Details
- Date
- 22 Sept 2026
- Invoice no
- 1203
Channel
- Channel
- Wholesale order?
- Market
- USA