Order total
$1,641.05
$1,641.05 retail, no discount
Amount paid
$1,641.05
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
25d
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
- Sep 14, 2025
- Due date
- Oct 12, 2025
- Pickup date
- Oct 09, 2025
- Sales rep
- Priya Bennett
Line items
2 lines, $1,919.35 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,990 | style | style | Completed | 21990 | Brightwater Stones | $1,641.05 |
| 1,991 | other | repair | Completed | 21991 | Kestrel Metals | $278.30 |
Payments
2 recorded, netting $1,641.04; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Sep 15, 2025 | deposit | $820.52 | $820.52 |
| Oct 18, 2025 | balance | $820.52 | $1,641.04 |