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v1.0.0·dev

11428

Ingrid Haddad · [email protected] · (555) 024-6342

CompletedRepair
All orders

Order total

$1,304.32

$1,304.32 retail, no discount

Amount paid

$1,304.32

2 payments, net of refunds

Outstanding

$326.08

Total less amount paid

Life-cycle

47d

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
Oct 04, 2024
Due date
Nov 04, 2024
Pickup date
Nov 20, 2024
Sales rep
Mika Okafor

Line items

1 lines, $1,304.32 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,638stylestyleCompleted22638Harrow Gems$1,304.32

Payments

2 recorded, netting $1,304.32; running total is in payment order

DateTypeAmountRunning total
Oct 05, 2024deposit$652.16$652.16
Dec 05, 2024balance$652.16$1,304.32