Order total
$1,632.40
$1,632.40 retail, no discount
Amount paid
$1,632.40
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
86d
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 01, 2023
- Due date
- Jan 20, 2024
- Pickup date
- Feb 25, 2024
- Sales rep
- Tomas Haddad
Line items
2 lines, $1,721.27 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,000 | style | style | Completed | 22000 | Fenwick Castings | $1,632.40 |
| 2,001 | other | repair | Completed | 22001 | Brightwater Stones | $88.87 |
Payments
2 recorded, netting $1,632.40; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 02, 2023 | deposit | $816.20 | $816.20 |
| Feb 16, 2024 | balance | $816.20 | $1,632.40 |