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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 | Booking Products | Order Qty | Order Cost | Catalog | Booking Order | Received Qty | Total Cost |
|---|---|---|---|---|---|---|---|
| 6 | No Products | 86 | 0.00 | 0 | 0.00 | ||
| 22 | No Products | 351 | 13,632.00 | 20 | 1,030.00 |
Booked Products
Categories: 0
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Invoices
| Invoice | Packing Slip | Received Qty | Download |
|---|---|---|---|
| 4054355128 | View/Download PDF | ||
| 4055071589 | View/Download PDF |
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