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Booking Details
Dry Guy -
Vendor: Interex
Rep: None
Deadline: Feb. 26, 2025
Status: Ordered
Subtotal: 3,187.50
Total Booking Cost: 3,853.50
Orders
| Order ID | Booking Products | Order Qty | Order Cost | Catalog | Booking Order | Received Qty | Total Cost |
|---|---|---|---|---|---|---|---|
| 313 | No Products | 249 | 3,853.50 | 249 | 3,853.50 | ||
| No Products | โ ๏ธ Order not assigned | ||||||
Booked Products
Categories: 0
No booking entries yet.
๐ฅ Download Excel Template
Invoices
| Invoice | Packing Slip | Received Qty | Download |
|---|---|---|---|
| 119655 | View/Download PDF |
๐ All Price Lists for
| Season | Vendor | Created | Name | Notes | Entries | |
|---|---|---|---|---|---|---|
| FW25 | Interex | 2026-01-23 | โ | None | 0 | Catalog View |