Order total
$5,721.88
$5,721.88 retail, no discount
Amount paid
$5,721.88
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
55d
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
- Jul 10, 2024
- Due date
- Aug 17, 2024
- Pickup date
- Sep 03, 2024
- Sales rep
- Priya Bennett
Line items
2 lines, $5,916.05 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,619 | style | style | Completed | 22619 | Harrow Gems | $5,721.88 |
| 2,620 | other | repair | Completed | 22620 | Brightwater Stones | $194.17 |
Payments
2 recorded, netting $5,721.88; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jul 13, 2024 | deposit | $2,860.94 | $2,860.94 |
| Sep 04, 2024 | balance | $2,860.94 | $5,721.88 |