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Commerce / Sell

Order #1018

PaidFulfilled
Placed Sep 19, 2026, 9:31 AM · Point of sale

Items

3 items · Sold in person

Fulfilled#1018-F1 · Market Van
Shipped Sep 19, 9:32 AM

Payment

Paid
Subtotal3 items
$64.00
ShippingNone
$0.00
TaxNot collected
$0.00
Total
$64.00
Paid by customerCard · external reader · Manual
$64.00
Net payment
$64.00
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Timeline

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Saturday, September 19

  1. Items handed over at the counter
    by Elena Duarte
  2. Receipt emailed to owen.gallagher@outlook.com
  3. Payment of $64.00 recorded
    Card · external reader
  4. Order placed at the Market Van (point of sale)