Order total
$900.16
$900.16 retail, no discount
Amount paid
$900.16
2 payments, net of refunds
Outstanding
$0.00
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
- Jun 29, 2026
- Due date
- Aug 16, 2026
- Pickup date
- Aug 21, 2026
- Sales rep
- Nadia Castellano
Line items
1 lines, $900.16 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 85 | style | style | Completed | 20085 | Brightwater Stones | $900.16 |
Payments
2 recorded, netting $900.16; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Jul 02, 2026 | deposit | $450.08 | $450.08 |
| Sep 10, 2026 | balance | $450.08 | $900.16 |