Order total
$1,688.20
$1,688.20 retail, no discount
Amount paid
$1,688.20
2 payments, net of refunds
Outstanding
$422.05
Total less amount paid
Life-cycle
94d
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
- Feb 15, 2024
- Due date
- Apr 19, 2024
- Pickup date
- May 19, 2024
- Sales rep
- Mika Okafor
Line items
1 lines, $1,688.20 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 31 | style | style | Completed | 20031 | Brightwater Stones | $1,688.20 |
Payments
2 recorded, netting $1,688.20; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 21, 2024 | deposit | $844.10 | $844.10 |
| Apr 02, 2024 | balance | $844.10 | $1,688.20 |