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Order Number
L51405
Order Date
April 13, 2026
Manufacturer
Junipurr
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
73874
Pre-Tax Cost of Item
1199
Shipping Cost
18
Commission
236.4
Customer Name
Seiglie
Customer Email
v.seiglie@gmail.com
Customer Phone
(904) 322-4905
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

04-13-2026 01:08 PM by Bradley Byrd: Ordered - Commission Calculated -
❌. Order Placed
✅. Order Placed
❌. Delivered
✅. Delivered
❌. Cleaned and Ready for Pickup
✅. Cleaned and Ready for Pickup
❌. Cx Picked Up
✅. Cx Picked Up

04-13-2026 01:08 PM by Bradley Byrd: Ordered - Commission Calculated -
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