Order total
$1,078.33
$1,078.33 retail, no discount
Amount paid
$1,078.33
2 payments, net of refunds
Outstanding
$269.58
Total less amount paid
Life-cycle
33d
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
- May 14, 2024
- Due date
- Jun 13, 2024
- Pickup date
- Jun 16, 2024
- Sales rep
- Daniel Whitfield
Line items
1 lines, $1,078.33 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,850 | style | style | Completed | 21850 | Kestrel Metals | $1,078.33 |
Payments
2 recorded, netting $1,078.32; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 15, 2024 | deposit | $539.16 | $539.16 |
| Jul 14, 2024 | balance | $539.16 | $1,078.32 |