Order Number: SO-648

Unpaid

Sales-order detail view for the new pipeline flow, with invoice, customer, and shipment context in one place.

Edit

New quote

Waiting on customer confirmation

QuotePackShipDone

Order details

Core assignment, source, and settlement details for this order.

Source

Online store

Order date

Mar 12, 2026

Due date

Apr 10, 2026

Assign to

JOJordan Lee

Payment term

Due on receipt

Location

Brooklyn, NY

Product ordered

Line-item summary and totals for the current sales order.

Dew Reset Essence / Starter / XS

SKU SKU-ESSN-2084

Qty

1 pcs

Rate

$96

Tax

10%

Subtotal

$96

Subtotal$86

Tax$10

Discount-

Total$96

Order term

Orders for the sales pipeline require final confirmation before carrier handoff. Packaging, tax review, and invoice issuance are coordinated between merchandising and operations before closeout.

Notes

Internal coordination and customer context.

Emily John Stones

17hrs ago

Customer asked to keep the invoice attached but delay outreach until packaging clears quality review.

Johnson Corn

2 days ago

Confirmed that the marketplace address matches the shipping location and the export label is ready.