Shadcnblocks
Shadcnblocks AdminNextjs + shadcn/ui
Ecommerce
    • Add New Order
    • Edit Order
    • Order List 1
    • Order List 2
    • Order List 3
    • Order Detail 1
    • Order Detail 2
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Shadcnblocks Admin Kit/Orders/Order detail 2

Order Number: SO-651

Paid

Sales-order detail view for the new pipeline flow, with invoice, customer, and shipment context in one place.

Edit

Order delivered

Delivered and marked complete

QuotePackShipDone

Order details

Core assignment, source, and settlement details for this order.

Source
Retail partner
Order date
Mar 21, 2026
Due date
Apr 10, 2026
Assign to
MIMina Patel
Payment term
Due on receipt
Location
Seattle, WA

Product ordered

Line-item summary and totals for the current sales order.

Barrier Repair Drops

Barrier Repair Drops / Core / M

SKU SKU-TREAT-6612

Qty

1 pcs

Rate

$320

Tax

10%

Subtotal

$320

Subtotal$288
Tax$32
Discount-
Total$320

Order term

Orders for the sales pipeline require final confirmation before carrier handoff. Packaging, tax review, and invoice issuance are coordinated between merchandising and operations before closeout.

Notes

Internal coordination and customer context.

EJ

Emily John Stones

17hrs ago

Customer asked to keep the invoice attached but delay outreach until packaging clears quality review.

JC

Johnson Corn

2 days ago

Confirmed that the marketplace address matches the shipping location and the export label is ready.

Invoices

Invoice

#INV-00651
Received$320
Total payment$320
Customer
AC

Aliyah Carter

Retail partner

+1 (206) 555-0118
aliyah.carter@acme-demo.co
acme-demo.co
Address

Billing address

Aliyah Carter2149 W Fulton St, Apt 4BSeattle, WAUnited States

Shipping address

Aliyah Carter4539 Conowingo RdSeattle, WAUnited States