Order ORD-20318
Created 28 jul 2026, 00:00 · Reseller · Icepay
Customer
Eline van Dijk
eline.van.dijk@example.com
Amount
€ 159,00
Payment provider
Payment status
Paid
Recurrent
No
Latest invoice
INV-90278
Order information
- Order ID
- ORD-20318
- Reference
- SM-20318
- Created
- 28 jul 2026, 00:00
- Payment status
- Paid
- Recurrent
- No
- Payment provider
- Icepay
- Origin
- Reseller
- Blog / brand
- Beursbrink
Financial summary
- Amount charged
- € 159,00
- Product value (sum of active prices)
- € 199,00
- 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
Eline van Dijk
eline.van.dijk@example.com
- Status
- Active
- Total orders
- 3
- Active subscriptions
- 1
- Blog association
- Beursbrink
Reseller
- Reseller
- FinPartners BV
- Code
- FIN101
- Type
- Onetime