The following transactions were selected from among those completed by Cadence Retailers in 2013:

Nov.	20	Sold 20 items of merchandise to Customer B at an invoice price of $6,400 (total); terms 2/10, n/30.
	25	Sold two items of merchandise to Customer C, who charged the $600 sales price on her Visa credit card. Visa charges Cadence Retailers a 2 percent credit card fee.
	28	Sold 10 identical items of merchandise to Customer D at an invoice price of $9,900 (total); terms 2/10, n/30.
	29	Customer D returned one of the items purchased on the 28th; the item was defective, and credit was given to the customer.
Dec.	6	Customer D paid the account balance in full.
	20	Customer B paid in full for the invoice of November 20, 2013.

Required:

Assume that Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts are treated as contra-revenues; compute net sales for the two months ended December 31, 2013. (Do not round your intermediate calculations. Round your answer to the nearest whole dollar amount.)