Order total
$2,272.24
$2,272.24 retail, no discount
Amount paid
$2,272.24
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
82d
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
- Jun 27, 2023
- Due date
- Aug 03, 2023
- Pickup date
- Sep 17, 2023
- Sales rep
- Rosa Raman
Line items
1 lines, $2,272.24 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,591 | style | style | Completed | 22591 | Brightwater Stones | $2,272.24 |
Payments
2 recorded, netting $2,272.24; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 29, 2023 | deposit | $1,136.12 | $1,136.12 |
| Aug 25, 2023 | balance | $1,136.12 | $2,272.24 |