Order Date
February 28, 2026
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
Pre-Tax Cost of Item
203.36
Customer Email
catherine.weed.98@gmail.com
Customer Phone
(850) 371-2409
❌. Order Placed
✅. Order Placed
❌. Delivered
✅. Delivered
❌. Counted
✅. Counted
❌. Accepted into Vend
✅. Accepted into Vend
❌. Put Away
✅. Put away and order closed
03-06-2026 12:10 PM by Jordan Dzialoski: Delivered - Commission Calculated -
No receipt included with order
03-06-2026 12:14 PM by Jordan Dzialoski: Ready for pickup - Commission Calculated -
03-13-2026 09:56 AM by Jordan Dzialoski: Customer Picked up - Commission Calculated -
❌. Order Placed
✅. Order Placed
❌. Delivered
✅. Delivered
❌. Cleaned and Ready for Pickup
✅. Cleaned and Ready for Pickup
❌. Cx Picked Up
✅. Cx Picked Up
03-06-2026 12:10 PM by Jordan Dzialoski: Delivered - Commission Calculated -
No receipt included with order
03-06-2026 12:14 PM by Jordan Dzialoski: Ready for pickup - Commission Calculated -
03-13-2026 09:56 AM by Jordan Dzialoski: Customer Picked up - Commission Calculated -
