Order total
$1,411.70
$1,411.70 retail, no discount
Amount paid
$1,411.70
2 payments, net of refunds
Outstanding
$352.93
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
- Jul 03, 2025
- Due date
- Jul 29, 2025
- Pickup date
- Aug 13, 2025
- Sales rep
- Priya Bennett
Line items
2 lines, $1,824.34 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 286 | style | style | Completed | 20286 | Kestrel Metals | $1,411.70 |
| 287 | other | repair | Completed | 20287 | Fenwick Castings | $412.64 |
Payments
2 recorded, netting $1,411.70; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jul 04, 2025 | deposit | $705.85 | $705.85 |
| Aug 03, 2025 | balance | $705.85 | $1,411.70 |