Order total
$1,051.50
$1,051.50 retail, no discount
Amount paid
$1,051.50
2 payments, net of refunds
Outstanding
$262.88
Total less amount paid
Life-cycle
56d
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
- Mar 11, 2025
- Due date
- May 16, 2025
- Pickup date
- May 06, 2025
- Sales rep
- Mika Okafor
Line items
2 lines, $1,305.62 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 711 | style | style | Completed | 20711 | Brightwater Stones | $1,051.50 |
| 712 | other | repair | Completed | 20712 | Aurelia Supply | $254.12 |
Payments
2 recorded, netting $1,051.50; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Mar 13, 2025 | deposit | $525.75 | $525.75 |
| Apr 01, 2025 | balance | $525.75 | $1,051.50 |