Order total
$1,760.42
$1,760.42 retail, no discount
Amount paid
$1,760.42
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
48d
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
- May 15, 2025
- Due date
- Jun 20, 2025
- Pickup date
- Jul 02, 2025
- Sales rep
- Rosa Raman
Line items
2 lines, $1,917.86 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,718 | style | style | Completed | 22718 | Kestrel Metals | $1,760.42 |
| 2,719 | other | repair | Completed | 22719 | Kestrel Metals | $157.44 |
Payments
2 recorded, netting $1,760.42; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 17, 2025 | deposit | $880.21 | $880.21 |
| Jul 12, 2025 | balance | $880.21 | $1,760.42 |