Order total
$4,257.16
$4,257.16 retail, no discount
Amount paid
$4,257.16
2 payments, net of refunds
Outstanding
$1,064.29
Total less amount paid
Life-cycle
72d
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
- Nov 25, 2024
- Due date
- Dec 24, 2024
- Pickup date
- Feb 05, 2025
- Sales rep
- Daniel Whitfield
Line items
2 lines, $4,509.63 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 398 | style | style | Completed | 20398 | Calder Diamonds | $4,257.16 |
| 399 | other | repair | Completed | 20399 | Brightwater Stones | $252.47 |
Payments
2 recorded, netting $4,257.16; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Nov 26, 2024 | deposit | $2,128.58 | $2,128.58 |
| Jan 12, 2025 | balance | $2,128.58 | $4,257.16 |