Orders

Sales orders move from draft to confirmed, shipped and invoiced.

OrderCustomerStatusPlaced byPlacedLinesTotal
ORD-1070Cedar Valley SchoolsInvoicedSofia AlvarezOct 10, 20264$1,298.00
ORD-1067Northgate GrocersInvoicedMaya ChenSep 30, 20263$519.00
ORD-1066Pine & Co. BakeryInvoicedSofia AlvarezSep 29, 20261$124.00
ORD-1065Birchwood HotelsInvoicedSofia AlvarezSep 25, 20262$607.00
ORD-1064Harbor Lights CaféInvoicedMaya ChenSep 21, 20262$521.00
ORD-1061Pine & Co. BakeryInvoicedMaya ChenSep 13, 20264$872.00
ORD-1057Pine & Co. BakeryInvoicedPriya NairSep 3, 20264$910.00
ORD-1056Kite & AnchorInvoicedPriya NairSep 1, 20263$1,495.90
ORD-1055Summit Outdoor SupplyInvoicedPriya NairAug 29, 20264$1,121.80
ORD-1054Pine & Co. BakeryInvoicedMaya ChenAug 26, 20264$665.20
ORD-1053Pine & Co. BakeryInvoicedPriya NairAug 22, 20264$864.00
ORD-1052Marlow Street DeliInvoicedMaya ChenAug 20, 20263$896.50
ORD-1051Harbor Lights CaféInvoicedSofia AlvarezAug 17, 20261$51.60
ORD-1050Kite & AnchorInvoicedMaya ChenAug 15, 20264$1,179.50
ORD-1049Riverstone ClinicsInvoicedMaya ChenAug 11, 20263$500.50
ORD-1048Kite & AnchorInvoicedPriya NairAug 9, 20263$663.50
ORD-1047Greenfield FarmstandInvoicedSofia AlvarezAug 6, 20262$1,284.00
ORD-1046Cedar Valley SchoolsInvoicedSofia AlvarezAug 2, 20261$120.00
ORD-1044Pine & Co. BakeryInvoicedMaya ChenJul 28, 20263$445.80
ORD-1043Greenfield FarmstandInvoicedPriya NairJul 25, 20261$472.00
ORD-1042Birchwood HotelsInvoicedMaya ChenJul 24, 20262$261.60
ORD-1041Birchwood HotelsInvoicedSofia AlvarezJul 19, 20263$579.00