Order total
$1,097.39
$1,097.39 retail, no discount
Amount paid
$1,097.39
2 payments, net of refunds
Outstanding
$274.35
Total less amount paid
Life-cycle
53d
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 10, 2025
- Due date
- Jul 07, 2025
- Pickup date
- Jul 02, 2025
- Sales rep
- Rosa Raman
Line items
1 lines, $1,097.39 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 76 | style | style | Completed | 20076 | Brightwater Stones | $1,097.39 |
Payments
2 recorded, netting $1,097.40; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 11, 2025 | deposit | $548.70 | $548.70 |
| Jul 27, 2025 | balance | $548.70 | $1,097.40 |