The following report will allow you to drill down to each individual bottle paid for but that has not yet been picked up or shipped:

02- Inventory > 02- Orders Paid Still in Inventory

You can select all products or a specific product. 

Clicking a + sign alongside a customer number will show more detail.

You can then cross reference this and contact your customer to follow up on the order.   

This will assist with inventory reporting to determine what wine needs to be set aside for wine club pickups or shipments.