Order total
$1,002.91
$1,002.91 retail, no discount
Amount paid
$1,002.91
Order record; the 1 payment rows net $501.45
Outstanding
$250.73
Total less amount paid
Life-cycle
86d
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
- Feb 09, 2025
- Due date
- Apr 18, 2025
- Pickup date
- May 06, 2025
- Sales rep
- Daniel Whitfield
Line items
1 lines, $1,002.91 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 834 | style | style | Completed | 20834 | Brightwater Stones | $1,002.91 |
Payments
1 recorded, netting $501.45; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Feb 11, 2025 | deposit | $501.45 | $501.45 |