Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Final Date |
|---|---|---|---|---|---|---|---|---|
|
16673
PO: -
Invoice: -
|
2026-04-16 | PUIG / Puig | Sergio Contreras | Prepress | Received | approved | - | 2026-04-20 |
|
16669
PO: -
Invoice: -
|
2026-04-15 | Starboard Cruise Services Inc / Starboard - Ana Dreese | STARBOARD DC | Prepress | Received | approved | - | 2026-04-16 |
|
16664
PO: -
Invoice: -
|
2026-04-15 | BULGARI / BULGARI | Hudson/Dufry by Avolta | Prepress | Received | approved | - | 2026-04-21 |
|
16659
PO: -
Invoice: -
|
2026-04-14 | IVAN MORA / USA | Screaming Color | Prepress | Received | approved | - | 2026-04-14 |
|
16635
PO: -
Invoice: -
|
2026-04-10 | IVAN MORA / USA | Alexandra Flores | Prepress | Received | approved | - | 2026-04-14 |
|
16634
PO: -
Invoice: -
|
2026-04-09 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Art Department | Received | pending | - | 2026-04-16 |
|
16630
PO: -
Invoice: -
|
2026-04-09 | IVAN MORA / USA | Screaming Color | Art Department | In progress | shipped | - | 2026-04-10 |
|
16606
PO: -
Invoice: -
|
2026-03-31 | IVAN MORA / USA | Screaming Color | Production | Shipped | pending | - | 2026-04-03 |
|
16601
PO: -
Invoice: 35235
|
2026-03-31 | BULGARI / BULGARI | HNL ADVERTISING OPPORTUNITIES | Production | Shipped | shipped | Wetransfer (Wetransfer) | 2026-04-01 |
|
16600
PO: -
Invoice: -
|
2026-03-31 | BULGARI / BULGARI | DFS - LOS ANGELES | Production | Shipped | shipped | 488830828053 (FedEx) | 2026-04-01 |
|
16599
PO: -
Invoice: -
|
2026-03-31 | BULGARI / BULGARI | DFS AT SFO AIRPORT | Production | Shipped | shipped | 488830828031 (FedEx) | 2026-04-01 |
|
16574
PO: -
Invoice: 35231
|
2026-03-24 | User Actium / Pamela Gomez | Actium Office | Production | Shipped | shipped | Pamela Gomez (Customer Pick Up) | 2026-03-24 |