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v1.0.0·dev

11245

Mika Kowalski · [email protected] · (555) 081-6217

CompletedPendant
All orders

Order total

$5,060.42

$5,060.42 retail, no discount

Amount paid

$5,060.42

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

43d

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 26, 2025
Due date
Feb 02, 2026
Pickup date
Jan 08, 2026
Sales rep
Clara Moreau

Line items

2 lines, $5,060.42 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,293stylestyleCompleted22293Brightwater Stones$1,757.96
2,294diamonddiamondCompleted22294Meridian Gold$3,302.46

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
IGI737878LAB-GROWNCUSHION2.56IVVS2Aurelia Supply$1,871.97

Payments

2 recorded, netting $5,060.42; running total is in payment order

DateTypeAmountRunning total
Nov 27, 2025deposit$2,530.21$2,530.21
Jan 17, 2026balance$2,530.21$5,060.42