Order total
$4,229.82
$4,229.82 retail, no discount
Amount paid
$4,229.82
2 payments, net of refunds
Outstanding
$1,057.45
Total less amount paid
Life-cycle
84d
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
- Jun 22, 2026
- Due date
- Aug 02, 2026
- Pickup date
- Sep 14, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $4,229.82 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 51 | style | style | Completed | 20051 | Brightwater Stones | $4,229.82 |
Payments
2 recorded, netting $4,229.82; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 23, 2026 | deposit | $2,114.91 | $2,114.91 |
| Aug 02, 2026 | balance | $2,114.91 | $4,229.82 |