Order total
$3,265.47
$3,265.47 retail, no discount
Amount paid
$3,265.47
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
35d
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
- Jan 08, 2024
- Due date
- Mar 12, 2024
- Pickup date
- Feb 12, 2024
- Sales rep
- Priya Bennett
Line items
1 lines, $3,265.47 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,019 | style | style | Completed | 22019 | Brightwater Stones | $3,265.47 |
Payments
2 recorded, netting $3,265.46; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jan 09, 2024 | deposit | $1,632.73 | $1,632.73 |
| Feb 06, 2024 | balance | $1,632.73 | $3,265.46 |