Order total
$5,598.78
$5,598.78 retail, no discount
Amount paid
$5,598.78
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
72d
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 21, 2026
- Due date
- Jul 19, 2026
- Pickup date
- Sep 01, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $5,598.78 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,649 | style | style | Completed | 22649 | Brightwater Stones | $5,598.78 |
Payments
2 recorded, netting $5,598.78; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 22, 2026 | deposit | $2,799.39 | $2,799.39 |
| Jul 18, 2026 | balance | $2,799.39 | $5,598.78 |