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v1.0.0·dev

11117

Rosa Ferreira · [email protected] · (555) 022-8973

CompletedWedding Band
All orders

Order total

$3,007.94

$3,007.94 retail, no discount

Amount paid

$3,007.94

2 payments, net of refunds

Outstanding

$751.99

Total less amount paid

Life-cycle

87d

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 09, 2026
Due date
Apr 28, 2026
Pickup date
Jun 04, 2026
Sales rep
Rosa Raman

Line items

1 lines, $3,007.94 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,059stylestyleCompleted22059Kestrel Metals$3,007.94

Payments

2 recorded, netting $3,007.94; running total is in payment order

DateTypeAmountRunning total
Mar 10, 2026deposit$1,503.97$1,503.97
May 11, 2026balance$1,503.97$3,007.94