Order total
$4,787.29
$4,787.29 retail, no discount
Amount paid
$4,787.29
Order record; the 2 payment rows net $4,787.28
Outstanding
$0.00
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
- Apr 09, 2026
- Due date
- Apr 30, 2026
- Pickup date
- Not picked up
- Sales rep
- Rosa Raman
Line items
1 lines, $4,787.29 line retail before order-level discount
| Item | Component | Type | Status | PO | Vendor | Retail |
|---|---|---|---|---|---|---|
| 924 | style | style | Completed | 20924 | Brightwater Stones | $4,787.29 |
Payments
2 recorded, netting $4,787.28; running total is in payment order
| Date | Type | Amount | Running total |
|---|---|---|---|
| Apr 11, 2026 | deposit | $2,393.64 | $2,393.64 |
| Jun 20, 2026 | balance | $2,393.64 | $4,787.28 |