Order total
$1,694.63
$1,694.63 retail, no discount
Amount paid
$1,694.63
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
76d
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
- Mar 19, 2026
- Due date
- Apr 18, 2026
- Pickup date
- Jun 03, 2026
- Sales rep
- Rosa Raman
Line items
2 lines, $1,935.83 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 498 | style | style | Completed | 20498 | Aurelia Supply | $1,694.63 |
| 499 | other | repair | Completed | 20499 | Aurelia Supply | $241.20 |
Payments
2 recorded, netting $1,694.64; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 23, 2026 | deposit | $847.32 | $847.32 |
| Jun 07, 2026 | balance | $847.32 | $1,694.64 |