Order total
$4,360.84
$4,360.84 retail, no discount
Amount paid
$4,360.84
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
89d
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
- Apr 02, 2025
- Due date
- May 15, 2025
- Pickup date
- Jun 30, 2025
- Sales rep
- Nadia Castellano
Line items
1 lines, $4,360.84 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 226 | style | style | Completed | 20226 | Kestrel Metals | $4,360.84 |
Payments
2 recorded, netting $4,360.84; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 06, 2025 | deposit | $2,180.42 | $2,180.42 |
| Jun 15, 2025 | balance | $2,180.42 | $4,360.84 |