Order #362: Matthias

Order Status: In Progress

Order Type: Repeat

Vendor: Head Sales Rep: James Heim

Order Date: Feb 17, 2026

Total Qty: 1 Rcvd Qty: 1

Total Cost: 250.00

Discount:

Vendor Order: 5200245826

Brands in this Order: Head

Booking Season: FW25

Special Order	Product Variant ID	Brand	Product	MSRP	Cost	Quantity	Rcvd	Booking Season
	10967	Head	Kore 88 Ti 184	849.99	250.00	1	1	FW25

Packing Slip: 5280352872

Received Qty: 1

Invoice #	Due Date	PDF
5280352872	Mar 19, 2026	🕵️ Review Invoice File:

Item	Qty	Price	Total	Return?

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