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Commerce / Sell

Order #1028

PaidFulfilled
Placed Oct 3, 2026, 10:29 AM · Point of sale

Items

1 item · Sold in person

Fulfilled#1028-F1 · Market Van
Shipped Oct 3, 10:30 AM

Payment

Paid
Subtotal1 item
$17.00
ShippingNone
$0.00
TaxNot collected
$0.00
Total
$17.00
Paid by customerCash · Manual
$17.00
Net payment
$17.00
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Timeline

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Command Enter to post

Saturday, October 3

  1. Items handed over at the counter
    by Elena Duarte
  2. Receipt emailed to mateo.alvarez@outlook.com
  3. Payment of $17.00 recorded
    Cash
  4. Order placed at the Market Van (point of sale)