Order total
$9,610.49
$9,610.49 retail, no discount
Amount paid
$9,610.49
Order record; the 2 payment rows net $9,610.48
Outstanding
$0.00
Total less amount paid
Life-cycle
58d
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
- May 02, 2026
- Due date
- Jun 13, 2026
- Pickup date
- Jun 29, 2026
- Sales rep
- Clara Moreau
Line items
3 lines, $9,794.95 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 682 | style | style | Completed | 20682 | Brightwater Stones | $5,262.15 |
| 683 | diamond | diamond | Completed | 20683 | Kestrel Metals | $4,348.34 |
| 684 | other | repair | Completed | 20684 | Brightwater Stones | $184.46 |
Stones
Diamonds attached to this order, at landed cost
| Certificate | Kind | Shape | Carats | Colour | Clarity | Vendor | Landed cost |
|---|---|---|---|---|---|---|---|
| GIA722350 | NATURAL | MARQUISE | 1 | G | VS2 | Aurelia Supply | $2,141.50 |
Payments
2 recorded, netting $9,610.48; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 03, 2026 | deposit | $4,805.24 | $4,805.24 |
| Jul 06, 2026 | balance | $4,805.24 | $9,610.48 |