Order total
$5,517.79
$5,517.79 retail, no discount
Amount paid
$5,517.79
Order record; the 2 payment rows net $5,517.78
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
- Jan 17, 2025
- Due date
- Feb 27, 2025
- Pickup date
- Not picked up
- Sales rep
- Clara Moreau
Line items
1 lines, $5,517.79 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,382 | style | style | Completed | 22382 | Brightwater Stones | $5,517.79 |
Payments
2 recorded, netting $5,517.78; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jan 18, 2025 | deposit | $2,758.89 | $2,758.89 |
| Mar 18, 2025 | balance | $2,758.89 | $5,517.78 |