Order total
$6,089.91
$6,089.91 retail, no discount
Amount paid
$6,089.91
Order record; the 2 payment rows net $6,089.90
Outstanding
$0.00
Total less amount paid
Life-cycle
64d
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
- Jun 17, 2025
- Due date
- Aug 14, 2025
- Pickup date
- Aug 20, 2025
- Sales rep
- Rosa Raman
Line items
1 lines, $6,089.91 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 695 | style | style | Completed | 20695 | Brightwater Stones | $6,089.91 |
Payments
2 recorded, netting $6,089.90; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 18, 2025 | deposit | $3,044.95 | $3,044.95 |
| Sep 02, 2025 | balance | $3,044.95 | $6,089.90 |