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v1.0.0·dev

11288

Daniel Kowalski · [email protected] · (555) 020-6386

In ProductionPendant
All orders

Order total

$9,296.14

$9,296.14 retail, no discount

Amount paid

$9,296.14

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

—

Open — no pickup recorded

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 30, 2025
Due date
Dec 23, 2025
Pickup date
Not picked up
Sales rep
Daniel Whitfield

Line items

2 lines, $9,296.14 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,371stylestyleCompleted22371Brightwater Stones$4,931.12
2,372diamonddiamondCompleted22372Aurelia Supply$4,365.02

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
IGI351377LAB-GROWNOVAL3.11EVS1Meridian Gold$2,754.81

Payments

2 recorded, netting $9,296.14; running total is in payment order

DateTypeAmountRunning total
Dec 01, 2025deposit$4,648.07$4,648.07
Feb 06, 2026balance$4,648.07$9,296.14