Order total
$3,231.68
$3,231.68 retail, no discount
Amount paid
$3,231.68
2 payments, net of refunds
Outstanding
$807.92
Total less amount paid
Life-cycle
83d
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
- Mar 22, 2026
- Due date
- Apr 15, 2026
- Pickup date
- Jun 13, 2026
- Sales rep
- Clara Moreau
Line items
2 lines, $3,386.96 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,594 | style | style | Completed | 22594 | Harrow Gems | $3,231.68 |
| 2,595 | other | repair | Completed | 22595 | Harrow Gems | $155.28 |
Payments
2 recorded, netting $3,231.68; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 25, 2026 | deposit | $1,615.84 | $1,615.84 |
| Jun 03, 2026 | balance | $1,615.84 | $3,231.68 |