Order total
$1,286.34
$1,286.34 retail, no discount
Amount paid
$1,286.34
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
58d
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
- Mar 26, 2026
- Due date
- May 25, 2026
- Pickup date
- May 23, 2026
- Sales rep
- Clara Moreau
Line items
1 lines, $1,286.34 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,523 | style | style | Completed | 22523 | Aurelia Supply | $1,286.34 |
Payments
2 recorded, netting $1,286.34; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 27, 2026 | deposit | $643.17 | $643.17 |
| Apr 21, 2026 | balance | $643.17 | $1,286.34 |