Order total
$2,532.25
$2,532.25 retail, no discount
Amount paid
$2,532.25
Order record; the 2 payment rows net $2,532.24
Outstanding
$0.00
Total less amount paid
Life-cycle
85d
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
- Feb 23, 2026
- Due date
- Apr 13, 2026
- Pickup date
- May 19, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $2,532.25 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,144 | style | style | Completed | 22144 | Brightwater Stones | $2,532.25 |
Payments
2 recorded, netting $2,532.24; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 24, 2026 | deposit | $1,266.12 | $1,266.12 |
| Apr 14, 2026 | balance | $1,266.12 | $2,532.24 |