Order ORD-20270
Created 28 feb 2026, 00:00 · Website · Mollie
Customer
Noor de Vries
noor.de.vries@example.com
Amount
€ 143,00
Payment provider
Payment status
Paid
Recurrent
No
Latest invoice
INV-90230
Order information
- Order ID
- ORD-20270
- Reference
- SM-20270
- Created
- 28 feb 2026, 00:00
- Payment status
- Paid
- Recurrent
- No
- Payment provider
- Mollie
- Origin
- Website
- Blog / brand
- Optiewinst
Financial summary
- Amount charged
- € 143,00
- Product value (sum of active prices)
- € 328,00
- Discount
- SPROUT20
- Installment plan
- Single payment
Backend verification required — Totals are displayed as stored. Discount calculation, VAT treatment and installment accounting are not derived here.
Customer
Noor de Vries
noor.de.vries@example.com
- Status
- Inactive
- Total orders
- 2
- Active subscriptions
- 2
- Blog association
- Optiewinst
Reseller
This order is not attributed to a reseller.