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Commerce / Sell

Order #1043

PaidFulfilled
Placed Sep 14, 2026, 10:24 AM · Wholesale portal

Items

27 items · Local delivery · Tuesday & Friday route

Delivered#1043-F1 · Portland Roastery
Delivered Sep 15, 9:30 AM

Payment

Paid
Subtotal27 items
$324.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$324.00
Paid by customerInvoice · Net 15 · Stripe Invoicing
$324.00
Net payment
$324.00
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Timeline

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Command Enter to post

Tuesday, September 22

  1. Payment of $324.00 received
    ACH bank transfer via Stripe

Tuesday, September 15

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

Monday, September 14

  1. Invoice INV-1043 sent · Net 15
    Due Sep 29, 2026
  2. Order placed on the Wholesale portal
    By Oscar Mendez