Order total
$4,388.93
$4,388.93 retail, no discount
Amount paid
$4,388.93
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
- May 07, 2024
- Due date
- Jun 26, 2024
- Pickup date
- Jun 19, 2024
- Sales rep
- Priya Bennett
Line items
1 lines, $4,388.93 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,321 | style | style | Completed | 22321 | Kestrel Metals | $4,388.93 |
Payments
2 recorded, netting $4,388.94; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 08, 2024 | deposit | $2,194.47 | $2,194.47 |
| May 23, 2024 | balance | $2,194.47 | $4,388.94 |