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.

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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.