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v1.0.0·dev

11216

Kwame Novak · [email protected] · (555) 055-7123

CompletedRepair
All orders

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

ItemComponentTypeStatusPOVendorRetail
2,238stylestyleCompleted22238Aurelia Supply$2,558.71

Payments

2 recorded, netting $2,558.72; running total is in payment order

DateTypeAmountRunning total
Dec 02, 2025deposit$1,279.36$1,279.36
Jan 18, 2026balance$1,279.36$2,558.72