Order total
$4,873.57
$4,873.57 retail, no discount
Amount paid
$4,873.57
2 payments, net of refunds
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
- May 09, 2026
- Due date
- Jun 26, 2026
- Pickup date
- Aug 02, 2026
- Sales rep
- Mika Okafor
Line items
1 lines, $4,873.57 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,175 | style | style | Completed | 22175 | Brightwater Stones | $4,873.57 |
Payments
2 recorded, netting $4,873.56; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 10, 2026 | deposit | $2,436.78 | $2,436.78 |
| Jul 21, 2026 | balance | $2,436.78 | $4,873.56 |