Order Number: SO-651

Paid

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

Edit

Order delivered

Delivered and marked complete

QuotePackShipDone

Order details

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

Source

Retail partner

Order date

Mar 21, 2026

Due date

Apr 10, 2026

Assign to

MIMina Patel

Payment term

Due on receipt

Location

Seattle, WA

Product ordered

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

Barrier Repair Drops / Core / M

SKU SKU-TREAT-6612

Qty

1 pcs

Rate

$320

Tax

10%

Subtotal

$320

Subtotal$288

Tax$32

Discount-

Total$320

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.