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Order Number
L43585
Order Date
June 15, 2024
Manufacturer
Anatometal
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
729502
Pre-Tax Cost of Item
93.22
Shipping Cost
11
Commission
12.02
Customer Name
Sanders
Customer Email
croodsbeforedoods@gmail.com
Customer Phone
9044509670
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

07-29-2024 08:34 AM by Jordan Dzialoski: Commission Calculated -
08-03-2024 09:27 PM by Brad Byrd: Commission Calculated -
❌. Order Placed
✅. Order Placed
❌. Delivered
✅. Delivered
❌. Cleaned and Ready for Pickup
✅. Cleaned and Ready for Pickup
❌. Cx Picked Up
✅. Cx Picked Up

07-29-2024 08:34 AM by Jordan Dzialoski: Commission Calculated -
08-03-2024 09:27 PM by Brad Byrd: Commission Calculated -
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