Order total
$2,360.52
$2,360.52 retail, no discount
Amount paid
$2,360.52
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
37d
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
- Jun 30, 2025
- Pickup date
- May 29, 2025
- Sales rep
- Daniel Whitfield
Line items
1 lines, $2,360.52 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,346 | style | style | Completed | 22346 | Brightwater Stones | $2,360.52 |
Payments
2 recorded, netting $2,360.52; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 23, 2025 | deposit | $1,180.26 | $1,180.26 |
| Jun 19, 2025 | balance | $1,180.26 | $2,360.52 |