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v1.0.0·dev

11027

Lucia Raman · [email protected] · (555) 070-9015

CompletedRepair
All orders

Order total

$1,141.37

$1,141.37 retail, no discount

Amount paid

$1,141.37

Order record; the 1 payment rows net $570.68

Outstanding

$0.00

Total less amount paid

Life-cycle

60d

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
Aug 27, 2025
Due date
Oct 02, 2025
Pickup date
Oct 26, 2025
Sales rep
Daniel Whitfield

Line items

1 lines, $1,141.37 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
1,890stylestyleCompleted21890Calder Diamonds$1,141.37

Payments

1 recorded, netting $570.68; running total is in payment order

DateTypeAmountRunning total
Aug 29, 2025deposit$570.68$570.68