Order total
$5,967.77
$5,967.77 retail, no discount
Amount paid
$5,967.77
2 payments, net of refunds
Outstanding
$1,491.94
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
- Oct 23, 2024
- Due date
- Nov 26, 2024
- Pickup date
- Nov 25, 2024
- Sales rep
- Priya Bennett
Line items
1 lines, $5,967.77 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,978 | style | style | Completed | 21978 | Brightwater Stones | $5,967.77 |
Payments
2 recorded, netting $5,967.78; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Oct 26, 2024 | deposit | $2,983.89 | $2,983.89 |
| Dec 22, 2024 | balance | $2,983.89 | $5,967.78 |