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Commerce / Sell

Order #1047

PaidFulfilled
Placed Sep 17, 2026, 9:30 AM · Wholesale portal

Items

4 items · Local delivery · Tuesday & Friday route

Delivered#1047-F1 · Portland Roastery
Delivered Sep 18, 9:30 AM

Payment

Paid
Subtotal4 items
$248.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$248.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$248.00
Net payment
$248.00
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Timeline

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Command Enter to post

Wednesday, September 23

  1. Payment of $248.00 received
    ACH bank transfer via Stripe

Friday, September 18

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

Thursday, September 17

  1. Invoice INV-1047 sent · Net 30
    Due Oct 17, 2026
  2. Order placed on the Wholesale portal
    By Dante Ortiz