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Booking Details

Atomic -

Vendor: Amer

Rep: None

Deadline: Feb. 25, 2026

Status: Ordered

Subtotal: 188,110.50

Total Booking Cost: 0.00

Orders
Order ID Booking Products Order Qty Order Cost Catalog Booking Order Received Qty Total Cost
373 No Products 0 0.00 0 0.00
โš ๏ธ Order not assigned


Booked Products

Categories: 1

Ski

FW26 / Adult

Total Qty: 7 | $6,272.00


REDSTER Q9.8 REVOSHOCK S + I 12 GW - 159 2
REDSTER Q9.8 REVOSHOCK S + I 12 GW - 166 2
REDSTER Q9.8 REVOSHOCK S + I 12 GW - 173 2
REDSTER Q9.8 REVOSHOCK S + I 12 GW - 181 1
FW26 / Women

Total Qty: 7 | $5,376.00


CLOUD Q14 REVOSHOCK S + MI 12 GW - 145 1
CLOUD Q14 REVOSHOCK S + MI 12 GW - 152 2
CLOUD Q14 REVOSHOCK S + MI 12 GW - 159 2
CLOUD Q14 REVOSHOCK S + MI 12 GW - 166 2
FW26 / Adult

Total Qty: 8 | $4,608.00


MAVERICK 96 CTI - 165 2
MAVERICK 96 CTI - 172 3
MAVERICK 96 CTI - 179 2
MAVERICK 96 CTI - 186 1
FW26 / Adult

Total Qty: 4 | $2,012.00


MAVERICK 88 CTI - 159 1
MAVERICK 88 CTI - 165 1
MAVERICK 88 CTI - 172 1
MAVERICK 88 CTI - 179 1
FW26 / Women

Total Qty: 4 | $2,012.00


MAVEN 88 CTI - 153 1
MAVEN 88 CTI - 159 1
MAVEN 88 CTI - 165 1
MAVEN 88 CTI - 172 1
FW26 / Adult

Total Qty: 4 | $2,048.00


BENT 100 - 158 1
BENT 100 - 165 1
BENT 100 - 172 1
BENT 100 - 179 1
FW26 / Adult

Total Qty: 5 | $2,345.00


BENT 90 - 157 1
BENT 90 - 166 2
BENT 90 - 175 2
FW26 / Junior

Total Qty: 2 | $978.00


BENT CH MINI 153-163 + STR 10 GW - 153 1
BENT CH MINI 153-163 + STR 10 GW - 163 1
FW26 / Junior

Total Qty: 6 | $2,604.00


BENT CH MINI 133-143 + COLT 7 - 133 4
BENT CH MINI 133-143 + COLT 7 - 143 2
Page 1 of 11

Invoices

Invoice Packing Slip Received Qty Download
No invoices available.

๐Ÿ“‹ All Price Lists for

Season Vendor Created Name Notes Entries
FW26 Amer 2026-01-12 โ€” None 902 Catalog View