6 units out of 35 are not added onto Contract

Order 3338089 Fake ship of 35 devices into spare Pool ·Order shows invoices LCM 35 X 26.00 = 910.00 and iTrac 35 X 1.33 = 46.55 Invoice to the customer .Contract 7054271 Created form this order LCM 29 X 6.00=754.00 Itrac 29 X 1.33 =38.57 6 units highlighted in yellow were on the order but did not load to the contract. WHY? Amount showing in Deferred revenue is not correct since it invoiced correctly on Om invoice but did not update correctly with SN and $$$ for 6 units on the contract. The 6 units are not showing coverage To