Order total
$3,401.76
$3,401.76 retail, no discount
Amount paid
$3,401.76
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
32d
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 27, 2026
- Due date
- Feb 18, 2026
- Pickup date
- Feb 28, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $3,401.76 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 32 | style | style | Completed | 20032 | Brightwater Stones | $3,401.76 |
Payments
2 recorded, netting $3,401.76; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 05, 2026 | deposit | $1,700.88 | $1,700.88 |
| Apr 11, 2026 | balance | $1,700.88 | $3,401.76 |