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Commerce / Sell

Order #1033

PaidFulfilled
Placed Aug 27, 2026, 9:07 AM · Wholesale portal

Items

25 items · Local delivery · Tuesday & Friday route

Delivered#1033-F1 · Portland Roastery
Delivered Aug 28, 11:30 AM

Payment

Paid
Subtotal25 items
$1,128.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$1,128.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$1,128.00
Net payment
$1,128.00
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Timeline

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Friday, September 25

  1. Payment of $1,128.00 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

Thursday, August 27

  1. Invoice INV-1033 sent · Net 30
    Due Sep 26, 2026
  2. Order placed on the Wholesale portal
    By Lucas Ferreira