Order total
$1,705.77
$1,705.77 retail, no discount
Amount paid
$1,705.77
2 payments, net of refunds
Outstanding
$426.44
Total less amount paid
Life-cycle
86d
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
- Aug 04, 2024
- Due date
- Sep 04, 2024
- Pickup date
- Oct 29, 2024
- Sales rep
- Elena Okonkwo
Line items
2 lines, $2,017.50 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 49 | style | style | Completed | 20049 | Aurelia Supply | $1,705.77 |
| 50 | other | repair | Completed | 20050 | Kestrel Metals | $311.73 |
Payments
2 recorded, netting $1,705.76; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Aug 05, 2024 | deposit | $852.88 | $852.88 |
| Oct 20, 2024 | balance | $852.88 | $1,705.76 |