ORD-1014
Review payment details, service type, and the product lines included in this order.
- Order ID
- 1014
- Order number
- ORD-1014
- Customer
- Elijah Murphy
- Staff
- Ava Collins
- Service type
- delivery
- Table
- Not assigned
- Items
- 5
- Subtotal
- $29.75
- Tax
- $2.38
- Discount
- $3.00
- Total
- $29.13
- Payment method
- qr
- Payment status
- Order status
- Created at
- 05 Mar 10:01
Products
Product rows are generated from the product catalog to match this order's item count.
Product | Category | SKU | Quantity | Unit price | Line total |
|---|---|---|---|---|---|
Coffee | COF-015 | 1 | $5.95 | $5.95 | |
Coffee | COF-016 | 1 | $6.25 | $6.25 | |
Coffee | COF-017 | 1 | $6.50 | $6.50 | |
Coffee | COF-018 | 1 | $4.50 | $4.50 | |
Coffee | COF-019 | 1 | $4.25 | $4.25 |