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Booking Details
Grangers -
Vendor: Interex
Rep: None
Deadline: Feb. 1, 2025
Status: Ordered
Subtotal: 588.00
Total Booking Cost: 3,853.50
Orders
| Order ID | Actions | Booking Products | Order Qty | Order Cost | Catalog | Booking Order | Received Qty | Total Cost |
|---|---|---|---|---|---|---|---|---|
| #307 | No Products | 249 | $3,853.50 | — | — | 249 | $3,853.50 | |
| No Order | No Products | ⚠️ Order not assigned | ||||||
Booked Products
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📥 Download Excel Template
Invoices
| Invoice | Packing Slip | Received Qty | Download |
|---|---|---|---|
| 119655 | View/Download PDF |
📋 All Price Lists for
| Season | Vendor | Created | Name | Notes | Entries | |
|---|---|---|---|---|---|---|
| FW25 | Interex | 2026-01-23 | — | None | 0 | Catalog View |