Order ORD-20343

Created 07 mrt 2026, 00:00 · Offline Sale · Offline

Customer

Bram Bos

bram.bos@example.com

Amount

€ 71,00

Payment provider

Payment status

Paid

Recurrent

Yes

Latest invoice

INV-90303

Order information

Order ID
ORD-20343
Reference
SM-20343
Created
07 mrt 2026, 00:00
Payment status
Paid
Recurrent
Yes
Payment provider
Offline
Origin
Offline Sale
Blog / brand
Beursbrink

Financial summary

Amount charged
€ 71,00
Product value (sum of active prices)
€ 89,00
Discount
SPROUT20
Backend verification required — Totals are displayed as stored. Discount calculation, VAT treatment and installment accounting are not derived here.

Customer

Bram Bos

bram.bos@example.com

Status
Inactive
Total orders
4
Active subscriptions
2
Blog association
Beursbrink
Open customer profile

Reseller

This order is not attributed to a reseller.