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Order ORD-2026-020-0011

Created on 1/19/2026, 5:57:47 PM

Pending

Vendor Information

Vendor Name
ddbdhsjj
Customer Name
Chui
Phone
-
Delivery Type
PICKUP
Payment Status
PENDING
Total
$100000.00

Order Items

  • Chicken

    $100000.00 × 1

    $100000.00

Order Timeline

  • Order Created

    Order ORD-2026-020-0011 was created

    1/19/2026, 5:57:47 PM