Order total
$2,558.71
$2,558.71 retail, no discount
Amount paid
$2,558.71
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
57d
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 30, 2025
- Due date
- Jan 25, 2026
- Pickup date
- Jan 26, 2026
- Sales rep
- Rosa Raman
Line items
1 lines, $2,558.71 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,238 | style | style | Completed | 22238 | Aurelia Supply | $2,558.71 |
Payments
2 recorded, netting $2,558.72; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 02, 2025 | deposit | $1,279.36 | $1,279.36 |
| Jan 18, 2026 | balance | $1,279.36 | $2,558.72 |