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Commerce / Sell

Order #1030

PaidFulfilled
Placed Oct 3, 2026, 1:36 PM · Point of sale

Items

2 items · Sold in person

Fulfilled#1030-F1 · Market Van
Shipped Oct 3, 1:37 PM

Payment

Paid
Subtotal2 items
$51.00
ShippingNone
$0.00
TaxNot collected
$0.00
Total
$51.00
Paid by customerCash · Manual
$51.00
Net payment
$51.00
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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 daniel.okonkwo@gmail.com
  3. Payment of $51.00 recorded
    Cash
  4. Order placed at the Market Van (point of sale)