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Commerce / Sell

Order #1012

PaidFulfilledArchived
Placed Jul 27, 2026, 12:07 PM · Wholesale portal

Items

18 items · Local delivery · Tuesday & Friday route

Delivered#1012-F1 · Portland Roastery
Delivered Jul 28, 9:30 AM

Payment

Paid
Subtotal18 items
$540.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$540.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$540.00
Net payment
$540.00
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Timeline

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Command Enter to post

Monday, August 24

  1. Payment of $540.00 received
    ACH bank transfer via Stripe

Tuesday, July 28

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

Monday, July 27

  1. Invoice INV-1012 sent · Net 30
    Due Aug 26, 2026
  2. Order placed on the Wholesale portal
    By Selena Park