››0026_GRM

0026_GRM

ConfirmedUnpaidShipped
Date30.08.2026Styles9Pieces75Subtotal€5,797.00Extra charges€61.503 itemsOrder total€5,858.50
Unpaid
  1. Draft29.08.2026
  2. Confirmed30.08.2026
  3. Production·
  4. Shipped14.09.2026
  5. 5Delivered14.09.2026
  6. 6Completed·
Accounting
No billing documents on this order
Set the payment status by hand — it drives the order list, dashboards and the B2B portal.
Payment status
Documents
OrderCreate order in the billing system
ProformaCreate proforma invoice
AdvanceCreate advance / deposit invoice
Shipment #1 — not invoiced75 pcs · delivered
Invoice fieldsWhat goes on the next invoice — edits apply to this order only
Invoice notesNo template
Order note
Payment termsFrom customer
days
Order numberAuto
Sent as the external order ID (oid). Use {{order_number}} in a note template to print it in the notes.
Order details
Order #
0026_GRM
Collection
Harbour · Spring / Summer 2027
Channel
B2B
Type
STOCK
Subtotal
€5,797.00
Extra charges
€61.50
Total
€5,858.50