Record status-changed orders to ops sheet with formatted date

Your order records have inconsistent timestamps and unclear refund routing, which stalls fulfillment and billing. Log cleaned order rows to a shared sheet so teams can act same day.

Overview

When order status changes go unlogged, fulfillment and billing lack the context to act and reconciliations drag. This captures each status change, normalizes timestamps, and routes refunds to a dedicated sheet so coordinators can process orders same day.