Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Final Date |
|---|---|---|---|---|---|---|---|---|
|
16391
PO: -
Invoice: -
|
2026-02-13 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-02-16 |
|
16381
PO: -
Invoice: -
|
2026-02-12 | INVICTA WATCH GROUP / 1 Invicta Way | 1 Invicta Way 3069 Taft St. | Art Department | Received | pending | - | 2026-02-18 |
|
16379
PO: -
Invoice: -
|
2026-02-12 | ANN McDonogh / USA | Brown Forman | Art Department | Received | pending | - | 2026-04-01 |
|
16377
PO: -
Invoice: -
|
2026-02-12 | International Brand Builders / SCREAMING COLOR | Screaming Color | Art Department | Received | pending | - | 2026-02-23 |
|
16352
PO: -
Invoice: 35129
|
2026-02-06 | Karla Bermudez / USA | Poggesi | Production | Shipped | shipped | - | 2026-02-12 |
|
16348
PO: -
Invoice: -
|
2026-02-06 | LUXOTTICA / SCREAMING COLOR | LUXOTTICA OFFICE | Art Department | Received | pending | - | 2026-02-12 |
|
16345
PO: -
Invoice: 35137
|
2026-02-05 | User Actium / Actium Users | Actium | Art Department | Received | pending | - | 2026-02-09 |
|
16344
PO: -
Invoice: -
|
2026-02-05 | User Actium / Actium Users | Actium | Art Department | Received | pending | - | 2026-02-09 |
|
16343
PO: -
Invoice: 35128
|
2026-02-04 | User Actium / Actium Users | Actium | Art Department | In progress | pending | - | 2026-02-09 |
|
16341
PO: -
Invoice: -
|
2026-02-04 | Starboard Cruise Services Inc / Starboard - Ana Dreese | Starboard Group | Art Department | Received | pending | - | 2026-02-05 |
|
16340
PO: -
Invoice: -
|
2026-02-03 | For Eyes / For Eyes STORE | For Eyes #196 - O587 | Production | Shipped | shipped | 1Z8FF3450399226695 (UPS) | 2026-02-07 |
|
16339
PO: -
Invoice: -
|
2026-02-03 | For Eyes / For Eyes STORE | For Eyes #111 - M2291519 | Production | Shipped | shipped | 1Z8FF3450396876882 (UPS) | 2026-02-03 |
|
16336
PO: -
Invoice: -
|
2026-02-02 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-02-03 |
|
16334
PO: -
Invoice: -
|
2026-01-30 | IVAN MORA / USA | Screaming Color | Production | Shipped | shipped | - | 2026-02-12 |
|
16332
PO: -
Invoice: 35132
|
2026-01-29 | User Actium / Actium Users | Actium | Art Department | In progress | pending | - | 2026-02-02 |
|
16331
PO: -
Invoice: -
|
2026-01-29 | IVAN MORA / USA | Screaming Color | Production | Shipped | shipped | - | 2026-02-06 |
|
16330
PO: -
Invoice: 16330
|
2026-01-29 | User Actium / Actium Users | Actium | Production | Shipped | shipped | Wetransfer (FTP) | 2026-02-03 |
|
16327
PO: -
Invoice: -
|
2026-01-28 | IVAN MORA / USA | Screaming Color | Production | Shipped | shipped | - | 2026-01-27 |
|
16326
PO: -
Invoice: -
|
2026-01-28 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-02-09 |
|
16325
PO: -
Invoice: -
|
2026-01-28 | IVAN MORA / USA | Screaming Color | Production | Shipped | shipped | - | 2026-01-29 |
|
16324
PO: -
Invoice: 35123
|
2026-01-28 | User Actium / Actium Users | Actium | Production | Shipped | shipped | 888480182814 (FedEx) | 2026-01-31 |
|
16323
PO: -
Invoice: -
|
2026-01-28 | IVAN MORA / USA | Screaming Color | Production | Shipped | shipped | - | 2026-01-29 |
|
16322
PO: -
Invoice: -
|
2026-01-27 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | COSMOPROF MIAMI 2026 (Local Delivery) | 2026-01-28 |
|
16318
PO: -
Invoice: -
|
2026-01-27 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-01-27 |
|
16317
PO: -
Invoice: -
|
2026-01-27 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-01-27 |
|
16311
PO: -
Invoice: 35112
|
2026-01-26 | Granado Phebo / GRANADO | Starrett-Lehigh Building | Prepress | Received | approved | - | 2026-01-26 |
|
16310
PO: -
Invoice: -
|
2026-01-26 | LUXOTTICA / SCREAMING COLOR | LUXOTTICA OFFICE | Prepress | Received | approved | - | 2026-02-03 |
|
16303
PO: -
Invoice: 35087
|
2026-01-23 | User Actium / Actium Users | Actium | Art Department | Received | pending | - | 2026-01-28 |
|
16302
PO: -
Invoice: 35086
|
2026-01-23 | User Actium / Actium Users | Actium | Art Department | Received | pending | - | 2026-01-28 |
|
16301
PO: -
Invoice: 35085
|
2026-01-23 | User Actium / Actium Users | Actium | Art Department | Received | pending | - | 2026-01-28 |
|
16297
PO: -
Invoice: -
|
2026-01-21 | Starboard Cruise Services Inc / Starboard - Ana Dreese | Starboard Group | Art Department | Received | pending | - | 2026-01-23 |
|
16295
PO: -
Invoice: 35067
|
2026-01-21 | ELIZABETH TAYLOR / USA | ELIZABETH TAYLOR | Prepress | Received | approved | - | 2026-02-10 |
|
16293
PO: -
Invoice: -
|
2026-01-21 | Screaming Color / screaming color | Screaming Color | Art Department | Received | pending | - | 2026-01-23 |
|
16292
PO: -
Invoice: -
|
2026-01-20 | IVAN MORA / USA | Screaming Color | Art Department | Received | pending | - | 2026-01-21 |
|
16288
PO: -
Invoice: 35108
|
2026-01-19 | CB PRODUCTS,INC - RON BOTRAN / Ron Botran | Mexcor Florida - RONES DE GUATEMALA | Art Department | Received | pending | - | 2026-01-26 |
|
16287
PO: -
Invoice: 35074
|
2026-01-19 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | EWR TB MAIN | Production | Shipped | shipped | 488830824996 (FedEx) | 2026-01-23 |
|
16286
PO: -
Invoice: 35073
|
2026-01-19 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | TRG Duty Free Joint Venture | Production | Shipped | shipped | 488830824974 (FedEx) | 2026-01-23 |
|
16285
PO: -
Invoice: 35072
|
2026-01-19 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | The DFASS Group (ORLANDO), LLC | Production | Shipped | shipped | 488830824985 (FedEx) | 2026-01-23 |
|
16284
PO: -
Invoice: 35071
|
2026-01-19 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | Carolyn Brown | Production | Shipped | shipped | 488830824963 (FedEx) | 2026-01-23 |
|
16283
PO: -
Invoice: 35070
|
2026-01-19 | 3Sixty Duty Free & More / 3Sixty Duty Free & More | Broward Duty Free LLC | Production | Shipped | shipped | 488830824941 (FedEx) | 2026-01-23 |