Order total
$4,140.59
$4,140.59 retail, no discount
Amount paid
$4,140.59
Order record; the 2 payment rows net $4,140.60
Outstanding
$1,035.15
Total less amount paid
Life-cycle
49d
Order date to pickup
What changed
Dated events recorded in the ERP. Order status has no change history in this source.
Reading recorded history…
Order record
- Order date
- Mar 24, 2024
- Due date
- May 09, 2024
- Pickup date
- May 12, 2024
- Sales rep
- Priya Bennett
Line items
2 lines, $4,309.79 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 193 | style | style | Completed | 20193 | Brightwater Stones | $4,140.59 |
| 194 | other | repair | Completed | 20194 | Harrow Gems | $169.20 |
Payments
2 recorded, netting $4,140.60; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 25, 2024 | deposit | $2,070.30 | $2,070.30 |
| May 17, 2024 | balance | $2,070.30 | $4,140.60 |