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v1.0.0·dev

11279

Daniel Vasquez · [email protected] · (555) 065-5101

CompletedPendant
All orders

Order total

$7,395.27

$7,395.27 retail, no discount

Amount paid

$7,395.27

2 payments, net of refunds

Outstanding

$1,848.82

Total less amount paid

Life-cycle

80d

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 16, 2026
Due date
Jun 12, 2026
Pickup date
Jul 05, 2026
Sales rep
Mika Okafor

Line items

2 lines, $7,395.27 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,353stylestyleCompleted22353Brightwater Stones$4,066.44
2,354diamonddiamondCompleted22354Meridian Gold$3,328.83

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
IGI215771LAB-GROWNOVAL3DVVS1Aurelia Supply$1,833.06

Payments

2 recorded, netting $7,395.28; running total is in payment order

DateTypeAmountRunning total
Apr 17, 2026deposit$3,697.64$3,697.64
May 25, 2026balance$3,697.64$7,395.28