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Commerce / Sell

Order #1009

PaidFulfilledArchived
Placed Jul 17, 2026, 10:50 AM · Wholesale portal

Items

20 items · Local delivery · Tuesday & Friday route

Delivered#1009-F1 · Portland Roastery
Delivered Jul 21, 12:30 PM

Payment

Paid
Subtotal20 items
$682.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$682.00
Paid by customerInvoice · Net 15 · Stripe Invoicing
$682.00
Net payment
$682.00
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Timeline

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Command Enter to post

Thursday, July 23

  1. Payment of $682.00 received
    ACH bank transfer via Stripe

Tuesday, July 21

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

Friday, July 17

  1. Invoice INV-1009 sent · Net 15
    Due Aug 1, 2026
  2. Order placed on the Wholesale portal
    By Marco Russo