Alright guys.
I THINK I've got everyone's modifications done.
If your invoice is still wrong, and you haven't heard from me or received a new one, please PM me as soon as possible so we can get it sorted.
If you posted in the thread, and you don't know for a fact if I've got your sorted, PM me and I'll get you sorted.
If you cancelled your order, I probably failed to PM you back and confirm your cancellation, but I've updated my spreadsheet, and the OP. If you have cancelled, and see a Pending, or nothing, by your name in the OP. Please PM me so I can get you sorted.
If you have paid, and the OP does not have anything by your name, please be patient. This is not a quick process.
If you have paid, and the OP says "Pending" by your name, please PM me. Chances are we had an invoice issue, and the first invoice didn't get cancelled, and I haven't made it through the list to your second, correct and paid invoice. Not a big deal. We'll get you sorted.
We've had a few cancels, but for the most part we're not losing out on much, at least not tier wise. I think we've lost two ISO sets, which hurts, and one Ergodox, which I know I can sell, so I'll just buy it up. Was thinking about it anyways. Maybe I'll build an Ergodox.
Anyways, if anyone wants to donate a few dollars to help ease the ISO pain, let me know. Otherwise we are still very much on track.
Most of the bigger orders (10+ keysets) changed one way or the other (almost all of them adding to their orders) and so the numbers in the OP are no longer accurate. I will have to get new numbers for the actual SP order off of paypal itself, which is another hour or so of clicking through paypal I have to look forward to. Thank GOD I had the forethought to put order details in the notes, which I can mouse over from the history page.
Now, next week I will be going through and marking all PAID invoices as "Shipped" because paypal gets wonky if you take too long to ship a product. This does not mean you cannot dispute a charge or demand a refund, it just keeps paypal from making complaints when I sit on your order for a month and a half waiting and sorting.
Please let me know as soon as you can if you have any problems, concerns, or gripes. I'm all ears, and though I was getting frustrated and overwhelmed when I saw that I have 3 pages of PMs to go through half an hour ago, it turns out most of them were people apologizing for not adding their name to their invoice. We're going pretty damn smooth. I just keep making the admin side more difficult by not putting your username in the original invoice. That would have saved me so much time.
Learning!