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Commerce / Sell

Order #1021

PaidFulfilledArchived
Placed Aug 6, 2026, 1:04 PM · Wholesale portal

Items

3 items · Local delivery · Tuesday & Friday route

Delivered#1021-F1 · Portland Roastery
Delivered Aug 7, 10:30 AM

Payment

Paid
Subtotal3 items
$212.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$212.00
Paid by customerInvoice · Net 15 · Stripe Invoicing
$212.00
Net payment
$212.00
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Timeline

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Command Enter to post

Friday, August 14

  1. Payment of $212.00 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. Invoice INV-1021 sent · Net 15
    Due Aug 21, 2026
  2. Order placed on the Wholesale portal
    By Paige Holt