Order total
$4,337.41
$4,337.41 retail, no discount
Amount paid
$4,337.41
Order record; the 2 payment rows net $4,337.40
Outstanding
$1,084.35
Total less amount paid
Life-cycle
31d
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 10, 2025
- Due date
- Aug 14, 2025
- Pickup date
- Jul 11, 2025
- Sales rep
- Tomas Haddad
Line items
2 lines, $4,575.47 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 559 | style | style | Completed | 20559 | Brightwater Stones | $4,337.41 |
| 560 | other | repair | Completed | 20560 | Brightwater Stones | $238.06 |
Payments
2 recorded, netting $4,337.40; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 11, 2025 | deposit | $2,168.70 | $2,168.70 |
| Aug 15, 2025 | balance | $2,168.70 | $4,337.40 |