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v1.0.0·dev

10466

Hana Okonkwo · [email protected] · (555) 029-5655

In ProductionRepair
All orders

Order total

$3,293.02

$3,293.02 retail, no discount

Amount paid

$3,293.02

2 payments, net of refunds

Outstanding

$823.25

Total less amount paid

Life-cycle

—

Open — no pickup recorded

What changed

Dated events recorded in the ERP. Order status has no change history in this source.

Reading recorded history…

Order record

Order date
Dec 17, 2025
Due date
Feb 18, 2026
Pickup date
Not picked up
Sales rep
Daniel Whitfield

Line items

1 lines, $3,293.02 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
874stylestyleCompleted20874Meridian Gold$3,293.02

Payments

2 recorded, netting $3,293.02; running total is in payment order

DateTypeAmountRunning total
Dec 18, 2025deposit$1,646.51$1,646.51
Feb 04, 2026balance$1,646.51$3,293.02