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Booking Details

Armada -

Vendor: Amer

Rep: None

Deadline: Feb. 1, 2024

Status: Entered

Subtotal: 13,632.00

Total Booking Cost: 13,632.00

Orders

Order ID	Actions	Booking Products	Order Qty	Order Cost	Catalog	Booking Order	Received Qty	Total Cost
#3		No Products	86	$0.00	—	—	0	$0.00
#18		No Products	351	$13,632.00	—	—	21	$1,055.00

Booked Products

Categories: 0

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Invoices

Invoice	Packing Slip	Received Qty	Download
4054355128			View/Download PDF
4055071589			View/Download PDF

📋 All Price Lists for

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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
30	Amer	2024-12-18	Steve Kerr	In Progress
22	Amer	2024-12-13	Sharpie	In Progress	Already Linked
6	Amer	2024-12-01	Sharpie	Received	Already Linked

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