Order total
$1,721.72
$1,721.72 retail, no discount
Amount paid
$1,721.72
2 payments, net of refunds
Outstanding
$430.43
Total less amount paid
Life-cycle
90d
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
- May 11, 2025
- Due date
- Jun 20, 2025
- Pickup date
- Aug 09, 2025
- Sales rep
- Priya Bennett
Line items
1 lines, $1,721.72 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 325 | style | style | Completed | 20325 | Brightwater Stones | $1,721.72 |
Payments
2 recorded, netting $1,721.72; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 17, 2025 | deposit | $860.86 | $860.86 |
| Jun 08, 2025 | balance | $860.86 | $1,721.72 |