Order total
$1,405.85
$1,405.85 retail, no discount
Amount paid
$1,405.85
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
67d
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 23, 2026
- Due date
- Jun 26, 2026
- Pickup date
- Jun 29, 2026
- Sales rep
- Nadia Castellano
Line items
1 lines, $1,405.85 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 328 | style | style | Completed | 20328 | Kestrel Metals | $1,405.85 |
Payments
2 recorded, netting $1,405.84; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 24, 2026 | deposit | $702.92 | $702.92 |
| Jul 06, 2026 | balance | $702.92 | $1,405.84 |