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v1.0.0·dev

10227

Freya Ferreira · [email protected] · (555) 059-7962

In ProductionEngagement Ring
All orders

Order total

$3,736.66

$3,736.66 retail, no discount

Amount paid

$3,736.66

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

82d

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
Dec 28, 2024
Due date
Jan 20, 2025
Pickup date
Mar 20, 2025
Sales rep
Mika Okafor

Line items

3 lines, $3,984.46 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
426stylestyleCompleted20426Kestrel Metals$2,634.26
427diamonddiamondCompleted20427Calder Diamonds$1,102.40
428otherrepairCompleted20428Kestrel Metals$247.80

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
IGI273538LAB-GROWNCUSHION0.97GVS1Calder Diamonds$562.34

Payments

2 recorded, netting $3,736.66; running total is in payment order

DateTypeAmountRunning total
Dec 29, 2024deposit$1,868.33$1,868.33
Mar 08, 2025balance$1,868.33$3,736.66