| Product | Unit Price | Qty | Subtotal |
|---|
Review carefully — an invoice will be emailed once admin confirms.
| Order # | Date | Items | Total | Payment | Status | Action |
|---|---|---|---|---|---|---|
| #1043 | May 23, 2026 | 3 products · 10 cases | $739.00 | Unpaid · Jun 22 | Pending | |
| #1041 | May 23, 2026 | 7 products · 22 cases | $1,260.00 | Unpaid · Jun 22 | Confirmed | |
| #1028 | Apr 30, 2026 | 5 products · 15 cases | $920.00 | Paid |
Delivered
May 2, 2026
|
|
| #1021 | Apr 14, 2026 | 4 products · 18 cases | $1,080.00 | Paid | Delivered |
| Invoice # | Order | Date | Total | Due Date | Status | Action |
|---|---|---|---|---|---|---|
| INV-1041 | #1041 | May 23, 2026 | $1,260.00 | Jun 22, 2026 | Unpaid | |
| INV-1028 | #1028 | Apr 30, 2026 | $920.00 | May 30, 2026 | Paid | |
| INV-1021 | #1021 | Apr 14, 2026 | $1,080.00 | May 14, 2026 | Paid |