Order total
$3,154.53
$3,154.53 retail, no discount
Amount paid
$3,154.53
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
88d
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
- Jan 31, 2026
- Due date
- Mar 21, 2026
- Pickup date
- Apr 29, 2026
- Sales rep
- Marcus Vasquez
Line items
1 lines, $3,154.53 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 2,911 | style | style | Completed | 22911 | Kestrel Metals | $3,154.53 |
Payments
2 recorded, netting $3,154.54; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 01, 2026 | deposit | $1,577.27 | $1,577.27 |
| Mar 03, 2026 | balance | $1,577.27 | $3,154.54 |