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Commerce / Sell

Order #1023

PaidFulfilled
Placed Aug 14, 2026, 12:25 PM · Wholesale portal

Items

10 items · Local delivery · Tuesday & Friday route

Delivered#1023-F1 · Portland Roastery
Delivered Aug 18, 12:30 PM

Payment

Paid
Subtotal10 items
$620.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$620.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$620.00
Net payment
$620.00
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Timeline

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Command Enter to post

Wednesday, September 9

  1. Payment of $620.00 received
    ACH bank transfer via Stripe

Tuesday, August 18

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

Friday, August 14

  1. Invoice INV-1023 sent · Net 30
    Due Sep 13, 2026
  2. Order placed on the Wholesale portal
    By Diego Ramirez