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v1.0.0·dev

10105

Clara Castellano · [email protected] · (555) 074-8525

CompletedRepair
All orders

Order total

$1,328.03

$1,328.03 retail, no discount

Amount paid

$1,328.03

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

65d

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
Jun 05, 2026
Due date
Jul 13, 2026
Pickup date
Aug 09, 2026
Sales rep
Priya Bennett

Line items

1 lines, $1,328.03 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
203stylestyleCompleted20203Fenwick Castings$1,328.03

Payments

2 recorded, netting $1,328.02; running total is in payment order

DateTypeAmountRunning total
Jun 06, 2026deposit$664.01$664.01
Jul 29, 2026balance$664.01$1,328.02