Order total
$3,907.43
$3,907.43 retail, no discount
Amount paid
$3,907.43
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
45d
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
- Nov 03, 2024
- Due date
- Jan 08, 2025
- Pickup date
- Dec 18, 2024
- Sales rep
- Priya Bennett
Line items
1 lines, $3,907.43 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,189 | style | style | Completed | 22189 | Brightwater Stones | $3,907.43 |
Payments
2 recorded, netting $3,907.42; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Nov 07, 2024 | deposit | $1,953.71 | $1,953.71 |
| Jan 12, 2025 | balance | $1,953.71 | $3,907.42 |