Order total
$3,965.86
$3,965.86 retail, no discount
Amount paid
$3,965.86
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
—
Open — no pickup recorded
What changed
Dated events recorded in the ERP. Order status has no change history in this source.
Reading recorded history…
Order record
- Order date
- Jan 24, 2026
- Due date
- Feb 25, 2026
- Pickup date
- Not picked up
- Sales rep
- Mika Okafor
Line items
1 lines, $3,965.86 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,688 | style | style | Completed | 22688 | Brightwater Stones | $3,965.86 |
Payments
2 recorded, netting $3,965.86; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jan 27, 2026 | deposit | $1,982.93 | $1,982.93 |
| Mar 10, 2026 | balance | $1,982.93 | $3,965.86 |