Order ORD-2026-012-0001
Created on 1/11/2026, 10:39:27 AM
Ready
- Vendor Name
- Mama sense
- Customer Name
- Sophie Lamerde
- Phone
- -
- sophie@gmail.tech
- Delivery Type
- PICKUP
- Completed At
- 1/11/2026, 11:15:14 AM by menesadisso@gmail.com
- Payment Status
- PENDING
- Total
- $40000.00
Vendor Information
Order Items
Mosquito meat
$8000.00 × 5
$40000.00
Order Timeline
Order Created
Order ORD-2026-012-0001 was created
1/11/2026, 10:39:27 AMOrder Started
Order preparation began
1/11/2026, 10:39:27 AMOrder Completed
Completed by menesadisso@gmail.com
1/11/2026, 11:15:14 AM