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v1.0.0·dev

10370

Noor Duarte · [email protected] · (555) 019-3461

CompletedRepair
All orders

Order total

$2,901.73

$2,901.73 retail, no discount

Amount paid

$2,901.73

2 payments, net of refunds

Outstanding

$0.00

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
Sep 30, 2024
Due date
Nov 13, 2024
Pickup date
Oct 31, 2024
Sales rep
Rosa Raman

Line items

1 lines, $2,901.73 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
687stylestyleCompleted20687Harrow Gems$2,901.73

Payments

2 recorded, netting $2,901.74; running total is in payment order

DateTypeAmountRunning total
Oct 02, 2024deposit$1,450.87$1,450.87
Dec 06, 2024balance$1,450.87$2,901.74