Order total
$1,550.16
$1,550.16 retail, no discount
Amount paid
$1,550.16
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
—
Open — no pickup recorded
What changed
Dated events recorded in the ERP. Order status has no change history in this source.
Reading recorded history…
Order record
- Order date
- Nov 26, 2023
- Due date
- Dec 25, 2023
- Pickup date
- Not picked up
- Sales rep
- Priya Bennett
Line items
1 lines, $1,550.16 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 526 | style | style | Completed | 20526 | Brightwater Stones | $1,550.16 |
Payments
2 recorded, netting $1,550.16; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Nov 27, 2023 | deposit | $775.08 | $775.08 |
| Dec 20, 2023 | balance | $775.08 | $1,550.16 |