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- $21.00 × 1$21.00
- $19.00 × 1$19.00
- $24.00 × 1$24.00
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
Comments are visible to staff only.
Saturday, September 19
- Items handed over at the counterby Elena Duarte
- Receipt emailed to owen.gallagher@outlook.com
- Payment of $64.00 recordedCard · external reader
- Order placed at the Market Van (point of sale)