Order total
$1,629.79
$1,629.79 retail, no discount
Amount paid
$1,629.79
Order record; the 1 payment rows net $814.89
Outstanding
$0.00
Total less amount paid
Life-cycle
25d
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 02, 2026
- Due date
- May 03, 2026
- Pickup date
- Apr 27, 2026
- Sales rep
- Clara Moreau
Line items
1 lines, $1,629.79 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 485 | style | style | Completed | 20485 | Brightwater Stones | $1,629.79 |
Payments
1 recorded, netting $814.89; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 03, 2026 | deposit | $814.89 | $814.89 |