Order Number: SO-650

Paid

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

Edit

Product in packaging

Order accepted and picking has started

QuotePackShipDone

Order details

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

Source

Marketplace

Order date

Mar 19, 2026

Due date

Apr 10, 2026

Assign to

AVAvery Hall

Payment term

Due on receipt

Location

Austin, TX

Product ordered

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

Micro Peel Serum / Night / Standard

SKU SKU-SERUM-4412

Qty

3 pcs

Rate

$180

Tax

10%

Subtotal

$540

Subtotal$486

Tax$54

Discount-

Total$540

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.