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v1.0.0·dev

10497

Amara Lindqvist · [email protected] · (555) 053-3236

CompletedRepair
All orders

Order total

$911.55

$911.55 retail, no discount

Amount paid

$911.55

2 payments, net of refunds

Outstanding

$0.00

Total less amount paid

Life-cycle

85d

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
May 19, 2025
Due date
Jul 26, 2025
Pickup date
Aug 12, 2025
Sales rep
Clara Moreau

Line items

1 lines, $911.55 line retail before order-level discount

ItemComponentTypeStatusPOVendorRetail
931stylestyleCompleted20931Kestrel Metals$911.55

Payments

2 recorded, netting $911.54; running total is in payment order

DateTypeAmountRunning total
May 21, 2025deposit$455.77$455.77
Jul 23, 2025balance$455.77$911.54