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Commerce / Sell

Order #1019

PaidFulfilledArchived
Placed Aug 6, 2026, 10:58 AM · Wholesale portal

Items

3 items · Local delivery · Tuesday & Friday route

Delivered#1019-F1 · Portland Roastery
Delivered Aug 7, 12:30 PM

Payment

Paid
Subtotal3 items
$202.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$202.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$202.00
Net payment
$202.00
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Timeline

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Command Enter to post

Monday, August 31

  1. Payment of $202.00 received
    ACH bank transfer via Stripe

Friday, August 7

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

Thursday, August 6

  1. Marcus Reed left a comment

    Standing order confirmed by phone. Same as last time.

  2. Invoice INV-1019 sent · Net 30
    Due Sep 5, 2026
  3. Order placed on the Wholesale portal
    By Iris Weber