Order total
$2,050.65
$2,050.65 retail, no discount
Amount paid
$2,050.65
2 payments, net of refunds
Outstanding
$512.66
Total less amount paid
Life-cycle
47d
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
- Apr 22, 2025
- Due date
- May 24, 2025
- Pickup date
- Jun 08, 2025
- Sales rep
- Priya Bennett
Line items
1 lines, $2,050.65 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,345 | style | style | Completed | 22345 | Harrow Gems | $2,050.65 |
Payments
2 recorded, netting $2,050.66; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 23, 2025 | deposit | $1,025.33 | $1,025.33 |
| May 29, 2025 | balance | $1,025.33 | $2,050.66 |