Order total
$918.78
$918.78 retail, no discount
Amount paid
$918.78
2 payments, net of refunds
Outstanding
$229.69
Total less amount paid
Life-cycle
70d
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 03, 2026
- Due date
- Apr 25, 2026
- Pickup date
- May 12, 2026
- Sales rep
- Yusuf Nakamura
Line items
1 lines, $918.78 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,623 | style | style | Completed | 22623 | Brightwater Stones | $918.78 |
Payments
2 recorded, netting $918.78; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 04, 2026 | deposit | $459.39 | $459.39 |
| Mar 17, 2026 | balance | $459.39 | $918.78 |