Order total
$2,278.93
$2,278.93 retail, no discount
Amount paid
$2,278.93
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
54d
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
- Apr 07, 2026
- Due date
- May 21, 2026
- Pickup date
- May 31, 2026
- Sales rep
- Priya Bennett
Line items
1 lines, $2,278.93 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 724 | style | style | Completed | 20724 | Kestrel Metals | $2,278.93 |
Payments
2 recorded, netting $2,278.92; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 09, 2026 | deposit | $1,139.46 | $1,139.46 |
| May 27, 2026 | balance | $1,139.46 | $2,278.92 |