Order total
$4,117.05
$4,117.05 retail, no discount
Amount paid
$4,117.05
Order record; the 2 payment rows net $4,117.06
Outstanding
$1,029.26
Total less amount paid
Life-cycle
31d
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
- Apr 28, 2026
- Due date
- May 27, 2026
- Pickup date
- May 29, 2026
- Sales rep
- Daniel Whitfield
Line items
1 lines, $4,117.05 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,901 | style | style | Completed | 22901 | Brightwater Stones | $4,117.05 |
Payments
2 recorded, netting $4,117.06; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 29, 2026 | deposit | $2,058.53 | $2,058.53 |
| May 25, 2026 | balance | $2,058.53 | $4,117.06 |