Order total
$1,198.02
$1,198.02 retail, no discount
Amount paid
$1,198.02
2 payments, net of refunds
Outstanding
$299.50
Total less amount paid
Life-cycle
62d
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
- Feb 16, 2026
- Due date
- Apr 24, 2026
- Pickup date
- Apr 19, 2026
- Sales rep
- Nadia Castellano
Line items
1 lines, $1,198.02 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,535 | style | style | Completed | 22535 | Brightwater Stones | $1,198.02 |
Payments
2 recorded, netting $1,198.02; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 20, 2026 | deposit | $599.01 | $599.01 |
| Apr 23, 2026 | balance | $599.01 | $1,198.02 |