Order total
$3,736.05
$3,736.05 retail, no discount
Amount paid
$3,736.05
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
78d
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 03, 2024
- Due date
- Jul 06, 2024
- Pickup date
- Aug 20, 2024
- Sales rep
- Clara Moreau
Line items
1 lines, $3,736.05 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 739 | style | style | Completed | 20739 | Aurelia Supply | $3,736.05 |
Payments
2 recorded, netting $3,736.06; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jun 05, 2024 | deposit | $1,868.03 | $1,868.03 |
| Jul 26, 2024 | balance | $1,868.03 | $3,736.06 |