Order total
$4,753.84
$4,753.84 retail, no discount
Amount paid
$4,753.84
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
41d
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
- Apr 17, 2025
- Due date
- Jun 23, 2025
- Pickup date
- May 28, 2025
- Sales rep
- Clara Moreau
Line items
1 lines, $4,753.84 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,681 | style | style | Completed | 22681 | Brightwater Stones | $4,753.84 |
Payments
2 recorded, netting $4,753.84; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 19, 2025 | deposit | $2,376.92 | $2,376.92 |
| Jul 06, 2025 | balance | $2,376.92 | $4,753.84 |