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v1.0.0·dev

11305

Ingrid Okafor · [email protected] · (555) 038-5642

CompletedWedding Band
All orders

Order total

$4,275.36

$4,275.36 retail, no discount

Amount paid

$4,275.36

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 27, 2025
Due date
Jun 29, 2025
Pickup date
Jun 03, 2025
Sales rep
Rosa Raman

Line items

2 lines, $4,647.93 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,402stylestyleCompleted22402Aurelia Supply$4,275.36
2,403otherrepairCompleted22403Aurelia Supply$372.57

Payments

2 recorded, netting $4,275.36; running total is in payment order

DateTypeAmountRunning total
Apr 28, 2025deposit$2,137.68$2,137.68
Jul 06, 2025balance$2,137.68$4,275.36