Order total
$3,539.76
$3,539.76 retail, no discount
Amount paid
$3,539.76
Order record; the 1 payment rows net $1,769.88
Outstanding
$0.00
Total less amount paid
Life-cycle
89d
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 16, 2026
- Due date
- Jun 28, 2026
- Pickup date
- Aug 13, 2026
- Sales rep
- Mika Okafor
Line items
1 lines, $3,539.76 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,730 | style | style | Completed | 22730 | Brightwater Stones | $3,539.76 |
Payments
1 recorded, netting $1,769.88; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 17, 2026 | deposit | $1,769.88 | $1,769.88 |