Order total
$904.72
$904.72 retail, no discount
Amount paid
$904.72
2 payments, net of refunds
Outstanding
$226.18
Total less amount paid
Life-cycle
38d
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
- Nov 12, 2025
- Due date
- Dec 05, 2025
- Pickup date
- Dec 20, 2025
- Sales rep
- Rosa Raman
Line items
2 lines, $1,012.56 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,463 | style | style | Completed | 22463 | Fenwick Castings | $904.72 |
| 2,464 | other | repair | Completed | 22464 | Fenwick Castings | $107.84 |
Payments
2 recorded, netting $904.72; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Nov 15, 2025 | deposit | $452.36 | $452.36 |
| Jan 24, 2026 | balance | $452.36 | $904.72 |