Order total
$4,077.55
$4,077.55 retail, no discount
Amount paid
$4,077.55
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
- May 19, 2025
- Due date
- Jul 11, 2025
- Pickup date
- Jun 14, 2025
- Sales rep
- Tomas Haddad
Line items
1 lines, $4,077.55 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,071 | style | style | Completed | 22071 | Brightwater Stones | $4,077.55 |
Payments
2 recorded, netting $4,077.56; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 20, 2025 | deposit | $2,038.78 | $2,038.78 |
| Jul 06, 2025 | balance | $2,038.78 | $4,077.56 |