Order total
$2,277.01
$2,277.01 retail, no discount
Amount paid
$2,277.01
2 payments, net of refunds
Outstanding
$0.00
Total less amount paid
Life-cycle
87d
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 05, 2026
- Due date
- May 27, 2026
- Pickup date
- Jul 31, 2026
- Sales rep
- Daniel Whitfield
Line items
2 lines, $2,386.90 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 777 | style | style | Completed | 20777 | Kestrel Metals | $2,277.01 |
| 778 | other | repair | Completed | 20778 | Brightwater Stones | $109.89 |
Payments
2 recorded, netting $2,277.02; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| May 09, 2026 | deposit | $1,138.51 | $1,138.51 |
| Jun 09, 2026 | balance | $1,138.51 | $2,277.02 |