Order Number: SO-649

Partial

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

Edit

Order is on shipping

Carrier booked, documents are attached

QuotePackShipDone

Order details

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

Source

Wholesale

Order date

Mar 15, 2026

Due date

Apr 10, 2026

Assign to

RIRiley Chen

Payment term

Due on receipt

Location

Chicago, IL

Product ordered

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

HydraBloom Night Cream / Export / Bulk

SKU SKU-BALM-8928

Qty

4 pcs

Rate

$260

Tax

Subtotal

$1,040

Subtotal$957

Tax$83

Discount-

Total$1,040

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.