Order total
$2,293.19
$2,293.19 retail, no discount
Amount paid
$2,293.19
2 payments, net of refunds
Outstanding
$573.30
Total less amount paid
Life-cycle
49d
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
- Jan 03, 2026
- Due date
- Feb 09, 2026
- Pickup date
- Feb 21, 2026
- Sales rep
- Rosa Raman
Line items
1 lines, $2,293.19 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 802 | style | style | Completed | 20802 | Brightwater Stones | $2,293.19 |
Payments
2 recorded, netting $2,293.20; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jan 05, 2026 | deposit | $1,146.60 | $1,146.60 |
| Feb 06, 2026 | balance | $1,146.60 | $2,293.20 |