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Booking Details

Vendor: Amer

Rep: None

Deadline: Feb. 1, 2024

Status: Entered

Subtotal: 134,490.00

Total Booking Cost: 134,490.00

Order ID	Actions	Booking Products	Order Qty	Order Cost	Catalog	Booking Order	Received Qty	Total Cost
#27		No Products	162	$58,682.00	—	—	3	$820.00
#26		No Products	221	$75,808.00	—	—	3	$1,632.00

Booked Products

Categories: 0

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Invoice	Packing Slip	Received Qty	Download
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Order ID	Vendor	Order Date	Sales Rep	Status
80	Amer	2025-01-14	Steve Kerr	In Progress
31	Amer	2024-12-18	Steve Kerr	In Progress	Already Linked
30	Amer	2024-12-18	Steve Kerr	In Progress	Already Linked
22	Amer	2024-12-13	Sharpie	In Progress
6	Amer	2024-12-01	Sharpie	Received

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