Skip to content
Commerce / Sell

Order #1034

PaidFulfilled
Placed Aug 31, 2026, 12:59 PM · Wholesale portal

Items

24 items · Local delivery · Tuesday & Friday route

Delivered#1034-F1 · Portland Roastery
Delivered Sep 1, 9:30 AM

Payment

Paid
Subtotal24 items
$878.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$878.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$878.00
Net payment
$878.00
Loading app cards

Timeline

Comments are visible to staff only.

Command Enter to post

Sunday, September 20

  1. Payment of $878.00 received
    ACH bank transfer via Stripe

Tuesday, September 1

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

Monday, August 31

  1. Invoice INV-1034 sent · Net 30
    Due Sep 30, 2026
  2. Order placed on the Wholesale portal
    By Diego Ramirez