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v1.0.0·dev

11105

Andre Nakamura · [email protected] · (555) 089-7780

CompletedRepair
All orders

Order total

$5,910.34

$5,910.34 retail, no discount

Amount paid

$5,910.34

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

41d

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
Mar 28, 2025
Due date
May 25, 2025
Pickup date
May 08, 2025
Sales rep
Clara Moreau

Line items

1 lines, $5,910.34 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,034stylestyleCompleted22034Harrow Gems$5,910.34

Payments

2 recorded, netting $5,910.34; running total is in payment order

DateTypeAmountRunning total
Mar 31, 2025deposit$2,955.17$2,955.17
May 12, 2025balance$2,955.17$5,910.34