Order total
$6,154.97
$6,154.97 retail, no discount
Amount paid
$6,154.97
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
52d
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
- Apr 06, 2024
- Due date
- May 02, 2024
- Pickup date
- May 28, 2024
- Sales rep
- Tomas Haddad
Line items
2 lines, $6,380.51 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,862 | style | style | Completed | 21862 | Brightwater Stones | $6,154.97 |
| 1,863 | other | repair | Completed | 21863 | Fenwick Castings | $225.54 |
Payments
2 recorded, netting $6,154.98; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 07, 2024 | deposit | $3,077.49 | $3,077.49 |
| May 27, 2024 | balance | $3,077.49 | $6,154.98 |