Order total
$2,390.54
$2,390.54 retail, no discount
Amount paid
$2,390.54
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
95d
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 02, 2026
- Due date
- Jul 10, 2026
- Pickup date
- Aug 05, 2026
- Sales rep
- Mika Okafor
Line items
1 lines, $2,390.54 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 233 | style | style | Completed | 20233 | Brightwater Stones | $2,390.54 |
Payments
2 recorded, netting $2,390.54; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 06, 2026 | deposit | $1,195.27 | $1,195.27 |
| May 29, 2026 | balance | $1,195.27 | $2,390.54 |