Back to Orders
Order Number
L51562
Order Date
April 27, 2026
Manufacturer
Body Gems
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
Pre-Tax Cost of Item
454.86
Shipping Cost
Commission
Customer Name
Pajcic
Customer Email
maggiepajcic@gmail.com
Customer Phone
(904) 571-4120
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
❌. Order Placed
✅. Order Placed
❌. Delivered
✅. Delivered
❌. Cleaned and Ready for Pickup
✅. Cleaned and Ready for Pickup
❌. Cx Picked Up
✅. Cx Picked Up
Submission Received.  Refresh page to see updated info
Oops! Something went wrong while submitting the form.
Max file size 10MB.
Uploading...
fileuploaded.jpg
Upload failed. Max size for files is 10 MB.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

General Information

Signoff SheetsCustomer Tattoo AgreementJuke Audio Speaker ControlInventory Management for ArtistsHow to change website photosSocial Media ApprovalSocial Media Manual InputHealth DepartmentStaff Annual Training

Jewelry

Custom Jewelry Price FormJewelry CountsJewelry OrdersJewelry WishlistAnodization ChartAnodizing GuideMulti-Etch Instructions

Laser Tattoo Removal

Laser Removal Quote CreationLaser Removal Training VideosAstanza Trinity Draining/FillingAstanza Trinity Powerpoint PDFAstanza Trinity Tattoo ProtocolsAstanza Trinity User ManualECW Laser Protocols

Statim

Statim 1 LoginStatim 2 LoginStatim Operating ManualStatim Maintenance ManualSciCan Office Reopening ChecklistSciCan Vistacool ManualSciCan VistaPure Autofill Manual

New Staff Info

W9 (contractors)W4 (employeees)Direct Deposit FormPayroll JournalHandbookStatutesECW DialerContractor Agreement
‍‍