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Order Number
L51558
Order Date
April 27, 2026
Manufacturer
Body Gems
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
2277
Pre-Tax Cost of Item
164.63
Shipping Cost
15
Commission
31.54
Customer Name
Sullivan
Customer Email
ascruse22@gmail.com
Customer Phone
(865) 307-2357
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 03:38 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 03:38 PM by Bradley Byrd: Commission Calculated -
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