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Order Number
L51157
Order Date
March 17, 2026
Manufacturer
Industrial Strength
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
Pre-Tax Cost of Item
55
Shipping Cost
8
Commission
11.1
Customer Name
McCarthy
Customer Email
sammie1437@gmail.com
Customer Phone
8504456638
Link to Sale
Lightspeed Receipt
❌. Order Placed
✅. Order Placed
❌. Delivered
✅. Delivered
❌. Counted
✅. Counted
❌. Accepted into Vend
✅. Accepted into Vend
❌. Put Away
✅. Put away and order closed

04-03-2026 11:50 AM by Bradley Byrd: Ordered - Commission Calculated -
04-09-2026 11:01 AM by James Coleman: Delivered - Ready for pickup - Commission Calculated -
04-10-2026 01:50 PM by Jordan Dzialoski: Customer Picked up - Commission Calculated -
❌. Order Placed
✅. Order Placed
❌. Delivered
✅. Delivered
❌. Cleaned and Ready for Pickup
✅. Cleaned and Ready for Pickup
❌. Cx Picked Up
✅. Cx Picked Up

04-03-2026 11:50 AM by Bradley Byrd: Ordered - Commission Calculated -
04-09-2026 11:01 AM by James Coleman: Delivered - Ready for pickup - Commission Calculated -
04-10-2026 01:50 PM by Jordan Dzialoski: Customer Picked up - Commission Calculated -
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