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