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v1.0.0·dev

11189

Tomas Okafor · [email protected] · (555) 039-6778

CompletedRepair
All orders

Order total

$3,009.07

$3,009.07 retail, no discount

Amount paid

$3,009.07

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

—

Open — no pickup recorded

What changed

Dated events recorded in the ERP. Order status has no change history in this source.

Reading recorded history…

Order record

Order date
Mar 13, 2024
Due date
May 03, 2024
Pickup date
Not picked up
Sales rep
Daniel Whitfield

Line items

1 lines, $3,009.07 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,184stylestyleCompleted22184Harrow Gems$3,009.07

Payments

2 recorded, netting $3,009.08; running total is in payment order

DateTypeAmountRunning total
Mar 14, 2024deposit$1,504.54$1,504.54
Apr 15, 2024balance$1,504.54$3,009.08