Order total
$2,087.04
$2,087.04 retail, no discount
Amount paid
$2,087.04
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
40d
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
- Dec 24, 2024
- Due date
- Feb 27, 2025
- Pickup date
- Feb 02, 2025
- Sales rep
- Daniel Whitfield
Line items
1 lines, $2,087.04 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 1,993 | style | style | Completed | 21993 | Aurelia Supply | $2,087.04 |
Payments
2 recorded, netting $2,087.04; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 25, 2024 | deposit | $1,043.52 | $1,043.52 |
| Jan 09, 2025 | balance | $1,043.52 | $2,087.04 |