Order total
$2,760.39
$2,760.39 retail, no discount
Amount paid
$2,760.39
2 payments, net of refunds
Outstanding
$690.10
Total less amount paid
Life-cycle
28d
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
- Sep 30, 2025
- Due date
- Nov 02, 2025
- Pickup date
- Oct 28, 2025
- Sales rep
- Nadia Castellano
Line items
1 lines, $2,760.39 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,530 | style | style | Completed | 22530 | Kestrel Metals | $2,760.39 |
Payments
2 recorded, netting $2,760.38; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Oct 01, 2025 | deposit | $1,380.19 | $1,380.19 |
| Nov 12, 2025 | balance | $1,380.19 | $2,760.38 |