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v1.0.0·dev

11576

Noor Okonkwo · [email protected] · (555) 059-2875

CompletedRepair
All orders

Order total

$5,447.22

$5,447.22 retail, no discount

Amount paid

$5,447.22

2 payments, net of refunds

Outstanding

$1,361.81

Total less amount paid

Life-cycle

—

Open — no pickup recorded

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 25, 2026
Due date
May 16, 2026
Pickup date
Not picked up
Sales rep
Priya Bennett

Line items

2 lines, $5,573.60 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
2,912stylestyleCompleted22912Meridian Gold$5,447.22
2,913otherrepairCompleted22913Meridian Gold$126.38

Payments

2 recorded, netting $5,447.22; running total is in payment order

DateTypeAmountRunning total
Apr 26, 2026deposit$2,723.61$2,723.61
May 08, 2026balance$2,723.61$5,447.22