Booking Details
Armada -
Vendor: Amer
Rep: None
Deadline: Jan. 15, 2026
Status: Ordered
Subtotal: 57,055.60
Total Booking Cost: 0.00
Orders
| Order ID | Booking Products | Order Qty | Order Cost | Catalog | Booking Order | Received Qty | Total Cost |
|---|---|---|---|---|---|---|---|
| โ ๏ธ Order not assigned | |||||||
Booked Products
Categories: 2
Ski-Boot
FW26 / Uncategorized
Total Qty: 4 | $2,664.00
FW26 / Uncategorized
Total Qty: 3 | $1,698.00
Ski
FW26 / Adult
Total Qty: 10 | $5,190.00
FW26 / Adult
Total Qty: 6 | $3,714.00
FW26 / Adult
Total Qty: 8 | $5,056.00
FW26 / Adult
Total Qty: 10 | $5,860.00
FW26 / Adult
Total Qty: 12 | $5,424.00
Invoices
| Invoice | Packing Slip | Received Qty | Download |
|---|---|---|---|
| No invoices available. | |||
๐ All Price Lists for
| Season | Vendor | Created | Name | Notes | Entries | |
|---|---|---|---|---|---|---|
| FW26 | Amer | 2026-03-04 | โ | None | 28 | Catalog View |