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Commerce / Sell

Order #1001

PaidFulfilledArchived
Placed Jul 9, 2026, 9:41 AM · Wholesale portal

Items

5 items · Local delivery · Tuesday & Friday route

Delivered#1001-F1 · Portland Roastery
Delivered Jul 10, 9:30 AM

Payment

Paid
Subtotal5 items
$356.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$356.00
Paid by customerInvoice · Net 15 · Stripe Invoicing
$356.00
Net payment
$356.00
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Timeline

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Command Enter to post

Thursday, July 23

  1. Payment of $356.00 received
    ACH bank transfer via Stripe

Friday, July 10

  1. Delivered
    Delivered by Marcus Reed
  2. Out for delivery
  3. Local delivery route
    Brightwave van, Tuesday & Friday route · by Marcus Reed

Thursday, July 9

  1. Invoice INV-1001 sent · Net 15
    Due Jul 24, 2026
  2. Order placed on the Wholesale portal
    By Oscar Mendez