Order Filters
Order List
| Order # | Date | Client/Division | Retailer | Stage | Stage Status | Status | Tracking | Final Date |
|---|---|---|---|---|---|---|---|---|
|
16390
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16389
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16388
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16387
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16386
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16385
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16384
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | AVOLTA ARUBA | Art Department | Received | pending | - | - |
|
16383
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | Screaming Color | Art Department | Received | pending | - | - |
|
16382
PO: -
Invoice: -
|
2026-02-13 | BULGARI / BULGARI | Screaming Color | Art Department | Received | pending | - | - |
|
16380
PO: -
Invoice: -
|
2026-02-12 | CUPFSA / CUPFSA | - | Art Department | Received | pending | - | - |
|
16361
PO: -
Invoice: -
|
2026-02-11 | DOLCE & GABBANA / Valery Sierra | Screaming Color | Art Department | Received | pending | - | - |
|
16360
PO: -
Invoice: -
|
2026-02-11 | ACTIUM LLC / ACTIUM | - | Art Department | Received | pending | - | - |
|
16355
PO: -
Invoice: -
|
2026-02-09 | Victoria Flores / USA | - | Art Department | Received | pending | - | - |
|
16354
PO: -
Invoice: -
|
2026-02-09 | Taylor Jean Marketing / SCREAMING COLOR | Taylor jean | Art Department | Received | pending | - | - |
|
16351
PO: -
Invoice: -
|
2026-02-06 | Marketing Twist Inc. / Marketing Twist Inc. | Marketing Twist Inc. | Art Department | Received | pending | - | - |
|
16333
PO: -
Invoice: 35100
|
2026-01-30 | Touchland | - | Art Department | Received | pending | - | - |
|
16329
PO: -
Invoice: -
|
2026-01-29 | Granado Phebo | - | Art Department | Received | pending | - | - |
|
16328
PO: -
Invoice: 35097
|
2026-01-29 | CB PRODUCTS,INC - RON BOTRAN / Ron Botran | - | Art Department | Received | pending | - | - |
|
16308
PO: -
Invoice: -
|
2026-01-25 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16307
PO: -
Invoice: -
|
2026-01-25 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16306
PO: -
Invoice: -
|
2026-01-25 | BULGARI / BULGARI | - | Art Department | Received | pending | - | - |
|
16296
PO: -
Invoice: 35099
|
2026-01-21 | MOROCCANOIL | Moroccanoil - Cosmoprof | Art Department | Received | pending | - | - |
|
16291
PO: -
Invoice: 35065
|
2026-01-20 | Christian Tenekedes / USA | Christian Tenekedes | Art Department | Received | pending | - | 2026-01-21 |
|
16282
PO: -
Invoice: 35064
|
2026-01-19 | Granado Phebo | World Market Center Las Vegas | Art Department | Received | pending | - | - |