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Commerce / Sell

Order #1016

PaidFulfilledArchived
Placed Jul 28, 2026, 10:24 AM · Wholesale portal

Items

38 items · Local delivery · Tuesday & Friday route

Delivered#1016-F1 · Portland Roastery
Delivered Jul 31, 12:30 PM

Payment

Paid
Subtotal38 items
$1,242.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$1,242.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$1,242.00
Net payment
$1,242.00
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Timeline

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Wednesday, August 26

  1. Payment of $1,242.00 received
    ACH bank transfer via Stripe

Friday, July 31

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

Tuesday, July 28

  1. Invoice INV-1016 sent · Net 30
    Due Aug 27, 2026
  2. Order placed on the Wholesale portal
    By Diego Ramirez