Order total
$1,275.61
$1,275.61 retail, no discount
Amount paid
$1,275.61
2 payments, net of refunds
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
- Sep 14, 2025
- Due date
- Nov 20, 2025
- Pickup date
- Not picked up
- Sales rep
- Yusuf Nakamura
Line items
1 lines, $1,275.61 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,534 | style | style | Completed | 22534 | Brightwater Stones | $1,275.61 |
Payments
2 recorded, netting $1,275.60; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Sep 17, 2025 | deposit | $637.80 | $637.80 |
| Oct 17, 2025 | balance | $637.80 | $1,275.60 |