Order total
$2,732.50
$2,732.50 retail, no discount
Amount paid
$2,732.50
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
39d
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
- Feb 11, 2026
- Due date
- Mar 13, 2026
- Pickup date
- Mar 22, 2026
- Sales rep
- Mika Okafor
Line items
1 lines, $2,732.50 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 602 | style | style | Completed | 20602 | Kestrel Metals | $2,732.50 |
Payments
2 recorded, netting $2,732.50; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 13, 2026 | deposit | $1,366.25 | $1,366.25 |
| Mar 29, 2026 | balance | $1,366.25 | $2,732.50 |