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Commerce / Sell

Order #1031

PaidFulfilled
Placed Aug 26, 2026, 11:36 AM · Wholesale portal

Items

4 items · Local delivery · Tuesday & Friday route

Delivered#1031-F1 · Portland Roastery
Delivered Aug 28, 10:30 AM

Payment

Paid
Subtotal4 items
$294.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$294.00
Paid by customerInvoice · Net 15 · Stripe Invoicing
$294.00
Net payment
$294.00
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Timeline

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Command Enter to post

Tuesday, September 8

  1. Payment of $294.00 received
    ACH bank transfer via Stripe

Friday, August 28

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

Wednesday, August 26

  1. Invoice INV-1031 sent · Net 15
    Due Sep 10, 2026
  2. Order placed on the Wholesale portal
    By Yara Delgado