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- $70.00 × 2$140.00
- $62.00 × 1$62.00
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
Comments are visible to staff only.
Monday, August 31
- Payment of $202.00 receivedACH bank transfer via Stripe
Friday, August 7
- DeliveredDelivered by Marcus Reed
- Out for delivery
- Local delivery routeBrightwave van, Tuesday & Friday route · by Marcus Reed
Thursday, August 6
- Marcus Reed left a comment
Standing order confirmed by phone. Same as last time.
- Invoice INV-1019 sent · Net 30Due Sep 5, 2026
- Order placed on the Wholesale portalBy Iris Weber