No. 211 LIST OF INVOICES OF GOODS SENT TO TRADING HOUSE ON TEHUACANA CREEK [February 23-December 25, 1844: January 29-May 16, 1845]
GENERAL AGGREGATE OF ALL INVOICES OF GOODS, WARES - - - - - - ---··-- Yds brown- Yds brown Yds bleached Yds Yds Blue Yds Yds Cottonodes Yds Yds Poi rs Doz Hdkfs lbs Dote 4/4 Domestic drilling Shirting Ticking Drilling Calico ond Panis Stuffs Broad Cloth Strouding Blonkeh and Shawl_s Sugar jg44 . February 23 1301/:! 95¼ 31 3151/4 3 3 208 to April 8 645 487 837½ 121½ 38 1 439½ to" 25 61¼ 251 61 =r-1- 155 '/.1, 6 3 to May 18 415 335¾ 3163/.1, 123¾ 16 8 3/ 12 June 15 317¼ 1 446 July 17 352¾ 8103/4, 17 11¼ 6 Aug 9 1533/4 Sept 25 5651/4 209¾ 508 1,4503/.t. 302 270 2 20 2/12 491 Oct 26 86 Nov 2 Dec 25 40½ 246½ 1845 January 29 226 244½ 863½ 56¼ 8 910/12 February 27 1,565 155 52 1,097¼ 844¾ 2,273½ 69 320 22 23 1,118 March 17 665 30½ 104 1 /t 1201/:? 396¼ 24 130 442 April 21 127 137¾ 37 1313/4 10 10/12 476 May 16 63 393 39 14 111/12 4,5543/i. 1851/:! 2941/4 2,7093/.i. 1,808 8,3523/i, 4963/.J_ 154=t.'i, 1,053¼ 195 85 3,620½
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