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v1.0.0·dev

10365

Freya Whitfield · [email protected] · (555) 027-4916

In ProductionRepair
All orders

Order total

$1,874.65

$1,874.65 retail, no discount

Amount paid

$1,874.65

2 payments, net of refunds

Outstanding

$468.66

Total less amount paid

Life-cycle

83d

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
Dec 30, 2024
Due date
Feb 22, 2025
Pickup date
Mar 23, 2025
Sales rep
Mika Okafor

Line items

1 lines, $1,874.65 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
677stylestyleCompleted20677Fenwick Castings$1,874.65

Payments

2 recorded, netting $1,874.66; running total is in payment order

DateTypeAmountRunning total
Dec 31, 2024deposit$937.33$937.33
Jan 27, 2025balance$937.33$1,874.66