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v1.0.0·dev

10428

Andre Haddad · [email protected] · (555) 066-3709

DesignPendant
All orders

Order total

$6,216.09

$6,216.09 retail, no discount

Amount paid

$6,216.09

Order record; the 2 payment rows net $6,216.10

Outstanding

$0.00

Total less amount paid

Life-cycle

42d

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
Jul 20, 2025
Due date
Sep 28, 2025
Pickup date
Aug 31, 2025
Sales rep
Clara Moreau

Line items

2 lines, $6,216.09 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
805stylestyleCompleted20805Brightwater Stones$3,597.30
806diamonddiamondCompleted20806Calder Diamonds$2,618.79

Stones

Diamonds attached to this order, at landed cost

CertificateKindShapeCaratsColourClarityVendorLanded cost
IGI198281LAB-GROWNOVAL2.51FVVS2Kestrel Metals$1,636.42

Payments

2 recorded, netting $6,216.10; running total is in payment order

DateTypeAmountRunning total
Jul 22, 2025deposit$3,108.05$3,108.05
Oct 04, 2025balance$3,108.05$6,216.10