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v1.0.0·dev

10342

Amara Okonkwo · [email protected] · (555) 019-7566

In ProductionWedding Band
All orders

Order total

$3,228.34

$3,228.34 retail, no discount

Amount paid

$3,228.34

2 payments, net of refunds

Outstanding

$807.09

Total less amount paid

Life-cycle

59d

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 21, 2025
Due date
Mar 14, 2025
Pickup date
Apr 21, 2025
Sales rep
Clara Moreau

Line items

1 lines, $3,228.34 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
636stylestyleCompleted20636Fenwick Castings$3,228.34

Payments

2 recorded, netting $3,228.34; running total is in payment order

DateTypeAmountRunning total
Feb 22, 2025deposit$1,614.17$1,614.17
Apr 03, 2025balance$1,614.17$3,228.34