ORD-1018
Review payment details, service type, and the product lines included in this order.
- Order ID
- 1018
- Order number
- ORD-1018
- Customer
- Jacob Perry
- Staff
- Ava Collins
- Service type
- delivery
- Table
- Not assigned
- Items
- 4
- Subtotal
- $26.00
- Tax
- $2.08
- Discount
- $1.50
- Total
- $26.58
- Payment method
- card
- Payment status
- Order status
- Created at
- 12 Mar 10:31
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-019 | 1 | $4.25 | $4.25 | |
Coffee | COF-020 | 1 | $4.00 | $4.00 | |
Non-coffee | NCO-001 | 1 | $5.50 | $5.50 | |
Non-coffee | NCO-002 | 1 | $5.25 | $5.25 |