Order total
$3,629.82
$3,629.82 retail, no discount
Amount paid
$3,629.82
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
26d
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 01, 2025
- Due date
- Sep 24, 2025
- Pickup date
- Sep 27, 2025
- Sales rep
- Clara Moreau
Line items
2 lines, $3,998.62 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,053 | style | style | Completed | 22053 | Aurelia Supply | $3,629.82 |
| 2,054 | other | repair | Completed | 22054 | Harrow Gems | $368.80 |
Payments
2 recorded, netting $3,629.82; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Sep 02, 2025 | deposit | $1,814.91 | $1,814.91 |
| Oct 05, 2025 | balance | $1,814.91 | $3,629.82 |