Vendor Current Orders (Detail)
| Order Date | Cust Email | Order ID | Order Num | Ven ID | Ven Name | Cust ID | Cust Last Name | Cust First Name | Cust Name | Prod ID | Vary ID | Prod Desc | Line Type | Refund ID | Final Qty | Ord Qty | Full Ref | Part Ref | Refund $ | Item Total | Final Tot | Pay Method | Ven Comm $ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Column Total $ | Column Total $ | Column Total $ |