Order total
$1,699.80
$1,699.80 retail, no discount
Amount paid
$1,699.80
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
43d
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 03, 2026
- Due date
- Jun 04, 2026
- Pickup date
- May 16, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $1,699.80 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 334 | style | style | Completed | 20334 | Brightwater Stones | $1,699.80 |
Payments
2 recorded, netting $1,699.80; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 07, 2026 | deposit | $849.90 | $849.90 |
| Jun 03, 2026 | balance | $849.90 | $1,699.80 |