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Commerce / Sell

Order #1048

PaidFulfilled
Placed Sep 18, 2026, 7:07 AM · Wholesale portal

Items

42 items · Local delivery · Tuesday & Friday route

Delivered#1048-F1 · Portland Roastery
Delivered Sep 22, 10:30 AM

Payment

Paid
Subtotal42 items
$1,284.00
Price listWholesale A (WHOLESALE-NET)
Net prices
ShippingLocal delivery · Tuesday & Friday route
$0.00
TaxNot collected
$0.00
Total
$1,284.00
Paid by customerInvoice · Net 30 · Stripe Invoicing
$1,284.00
Net payment
$1,284.00
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Timeline

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Yesterday

  1. Payment of $1,284.00 received
    ACH bank transfer via Stripe · net-30 invoice settled

Tuesday, September 22

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

Friday, September 18

  1. Invoice INV-1048 sent · Net 30
    Due Oct 18, 2026
  2. Order placed on the Wholesale portal
    By Lucas Ferreira