Order total
$1,162.75
$1,162.75 retail, no discount
Amount paid
$1,162.75
2 payments, net of refunds
Outstanding
$290.69
Total less amount paid
Life-cycle
33d
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 24, 2025
- Due date
- Jun 14, 2025
- Pickup date
- Jun 26, 2025
- Sales rep
- Marcus Vasquez
Line items
1 lines, $1,162.75 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,174 | style | style | Completed | 22174 | Brightwater Stones | $1,162.75 |
Payments
2 recorded, netting $1,162.76; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 26, 2025 | deposit | $581.38 | $581.38 |
| Jun 07, 2025 | balance | $581.38 | $1,162.76 |