Orders
Sales orders move from draft to confirmed, shipped and invoiced.
| Order | Customer | Status | Placed by | Placed | Lines | Total |
|---|---|---|---|---|---|---|
| ORD-1072 | Northgate Grocers | Confirmed | Priya Nair | Oct 15, 2026 | 4 | $684.00 |
| ORD-1071 | The Daily Grind | Confirmed | Sofia Alvarez | Oct 13, 2026 | 4 | $621.40 |
| ORD-1070 | Cedar Valley Schools | Invoiced | Sofia Alvarez | Oct 10, 2026 | 4 | $1,298.00 |
| ORD-1069 | Riverstone Clinics | Shipped | Sofia Alvarez | Oct 7, 2026 | 1 | $279.00 |
| ORD-1068 | Cedar Valley Schools | Confirmed | Sofia Alvarez | Oct 4, 2026 | 1 | $58.50 |
| ORD-1067 | Northgate Grocers | Invoiced | Maya Chen | Sep 30, 2026 | 3 | $519.00 |
| ORD-1066 | Pine & Co. Bakery | Invoiced | Sofia Alvarez | Sep 29, 2026 | 1 | $124.00 |
| ORD-1065 | Birchwood Hotels | Invoiced | Sofia Alvarez | Sep 25, 2026 | 2 | $607.00 |
| ORD-1064 | Harbor Lights Café | Invoiced | Maya Chen | Sep 21, 2026 | 2 | $521.00 |
| ORD-1063 | Northgate Grocers | Cancelled | Maya Chen | Sep 19, 2026 | 4 | $1,226.30 |
| ORD-1062 | Summit Outdoor Supply | Cancelled | Priya Nair | Sep 18, 2026 | 3 | $641.00 |
| ORD-1061 | Pine & Co. Bakery | Invoiced | Maya Chen | Sep 13, 2026 | 4 | $872.00 |
| ORD-1060 | Greenfield Farmstand | Shipped | Priya Nair | Sep 10, 2026 | 2 | $669.00 |
| ORD-1059 | Cedar Valley Schools | Cancelled | Priya Nair | Sep 8, 2026 | 2 | $873.00 |
| ORD-1058 | Pine & Co. Bakery | Shipped | Sofia Alvarez | Sep 6, 2026 | 3 | $692.00 |
| ORD-1057 | Pine & Co. Bakery | Invoiced | Priya Nair | Sep 3, 2026 | 4 | $910.00 |
| ORD-1056 | Kite & Anchor | Invoiced | Priya Nair | Sep 1, 2026 | 3 | $1,495.90 |
| ORD-1055 | Summit Outdoor Supply | Invoiced | Priya Nair | Aug 29, 2026 | 4 | $1,121.80 |
| ORD-1054 | Pine & Co. Bakery | Invoiced | Maya Chen | Aug 26, 2026 | 4 | $665.20 |
| ORD-1053 | Pine & Co. Bakery | Invoiced | Priya Nair | Aug 22, 2026 | 4 | $864.00 |
| ORD-1052 | Marlow Street Deli | Invoiced | Maya Chen | Aug 20, 2026 | 3 | $896.50 |
| ORD-1051 | Harbor Lights Café | Invoiced | Sofia Alvarez | Aug 17, 2026 | 1 | $51.60 |
| ORD-1050 | Kite & Anchor | Invoiced | Maya Chen | Aug 15, 2026 | 4 | $1,179.50 |
| ORD-1049 | Riverstone Clinics | Invoiced | Maya Chen | Aug 11, 2026 | 3 | $500.50 |
| ORD-1048 | Kite & Anchor | Invoiced | Priya Nair | Aug 9, 2026 | 3 | $663.50 |
| ORD-1047 | Greenfield Farmstand | Invoiced | Sofia Alvarez | Aug 6, 2026 | 2 | $1,284.00 |
| ORD-1046 | Cedar Valley Schools | Invoiced | Sofia Alvarez | Aug 2, 2026 | 1 | $120.00 |
| ORD-1045 | Blue Door Studio | Cancelled | Sofia Alvarez | Jul 31, 2026 | 4 | $835.50 |
| ORD-1044 | Pine & Co. Bakery | Invoiced | Maya Chen | Jul 28, 2026 | 3 | $445.80 |
| ORD-1043 | Greenfield Farmstand | Invoiced | Priya Nair | Jul 25, 2026 | 1 | $472.00 |
| ORD-1042 | Birchwood Hotels | Invoiced | Maya Chen | Jul 24, 2026 | 2 | $261.60 |
| ORD-1041 | Birchwood Hotels | Invoiced | Sofia Alvarez | Jul 19, 2026 | 3 | $579.00 |