Order ORD-2026-027-0001
Created on 1/26/2026, 5:15:55 PM
Preparing
- Vendor Name
- Bennies Mealsss
- Logo

- Customer Name
- Einstein Nnamah
- Phone
- -
- einsteinnnamah@gmail.com
- Delivery Type
- PICKUP
- Payment Status
- PENDING
- Total
- $30000.00
Vendor Information
Order Items
LV TROUSERS
$30000.00 × 1
$30000.00
Order Timeline
Order Created
Order ORD-2026-027-0001 was created
1/26/2026, 5:15:55 PMOrder Started
Order preparation began
1/26/2026, 5:15:55 PM