Order total
$3,145.99
$3,145.99 retail, no discount
Amount paid
$3,145.99
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
26d
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
- Dec 02, 2024
- Due date
- Dec 29, 2024
- Pickup date
- Dec 28, 2024
- Sales rep
- Nadia Castellano
Line items
1 lines, $3,145.99 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,590 | style | style | Completed | 22590 | Brightwater Stones | $3,145.99 |
Payments
2 recorded, netting $3,145.98; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Dec 08, 2024 | deposit | $1,572.99 | $1,572.99 |
| Jan 19, 2025 | balance | $1,572.99 | $3,145.98 |