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Order Number
L51483
Order Date
April 20, 2026
Manufacturer
Industrial Strength
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
Pre-Tax Cost of Item
559.94
Shipping Cost
Commission
Customer Name
Delgado
Customer Email
1127eloina@gmail.com
Customer Phone
5618471664
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

04-27-2026 12:07 PM by Bradley 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

04-27-2026 12:07 PM by Bradley Byrd: Commission Calculated -
Submission Received.  Refresh page to see updated info
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