Order total
$985.35
$985.35 retail, no discount
Amount paid
$985.35
Order record; the 1 payment rows net $492.68
Outstanding
$0.00
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
- Mar 15, 2026
- Due date
- May 01, 2026
- Pickup date
- Not picked up
- Sales rep
- Rosa Raman
Line items
1 lines, $985.35 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 387 | style | style | Completed | 20387 | Brightwater Stones | $985.35 |
Payments
1 recorded, netting $492.68; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 18, 2026 | deposit | $492.68 | $492.68 |