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Order Number
L51718
Order Date
May 15, 2026
Manufacturer
Norvoch
Salesperson
Jordan Dzialoski
Manufacturers Invoice Number
7213
Pre-Tax Cost of Item
377
Shipping Cost
9.8
Commission
74.47
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

05-25-2026 04:38 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

05-25-2026 04:38 PM by Bradley Byrd: Ordered - Commission Calculated -
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